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||Note|2020||
|---|---|---|---|
|||fl|f|
|Incomingand endowmentsfrom||||
|Donations||s.000||
|Total|||5,000|
|Expenditureon||||
|Administrationcosts||||
|Totalcharitable activities||||
|Other-governancecosts|1|660||
|Total|||660|
||||4,340|
|Netincomei(expenditure)forthe||||
|financial year|||4,340|
|Reconciliation of funds:||||
|General Fundbalancesbrought forward||||
|GeneralFundbalancescarried|||_4340|
|forward||||
|The General Fund is unrestricted.||||
|Allamounts relateto continuingoperations.||||
|The noteson pages 5to6form part ofthese||accounts||





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|Balancesheetat3lDecember|2020|||
|---|---|---|---|
||Note|2020||
|||f.|g|
|Fixedassets||||
|Currentassets||||
|Debtors||||
|Cashatbankandinhand||4.700||
|||4,700||
|Liabilities||||
|Creditors:amountsfallingdue<br>withinone year|2|360||
|Netcurrentassets|||4.340|
|Totalnetassets|||_4349|
|Charityfunds||||
|General Fund|3||_4340_|



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|I|Accountingpolicies(continued)|||
|---|---|---|---|
|1|Governancecosts|||
|||2020||
|||f||
||Accountancy||360|
||Sundryexpenses||300|
|||_____660||
|2|Creditors:amountsfallingduewithinoneyear|||
|||2020||
|||f||
||Other creditorsand accruals|____|360|
|3|GeneralFund|||
|||2020||
|||*.||
||BalanceatIJanuary2020|||
||Netmovementinfunds(page 5)|4.340||
||Balanceat31 December 2020|_4340||





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