| CONTENTS | PAGE | |
|---|---|---|
| Report ofthe Trustees | 152 | |
| Independent Examiners |
Report tothe Accounts | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes tothe Accounts | 6&7 |
| Trustees Meeting | Held | 4 | |
|---|---|---|---|
| Grant Applications | Received | 79 | |
| Grants Awarded | 64 | ||
| Grant Applications | Declined | 4 | |
| Grant Applications | Withdrawn | 11 | |
| Grant Applications | -more Information | required | 0 |
| Notes | 2019 | 2020 | ||||
|---|---|---|---|---|---|---|
| f | f | |||||
| INCOMING RESOURCES: |
||||||
| Investment Income |
1 | 24,511 | 24,929 | |||
| Bank Interest | 0 | 0 | ||||
| Grants Refunded | 0 | 200 | ||||
| TOTAL INCOMING RESOURCES |
24,511 | 25,129 | ||||
| RESOURCES EXPENDED | ||||||
| Grants to Applicants | 21,658 | 20,668 | ||||
| Hire ofFacilities | 3,360 | 2,600 | ||||
| Insurance | 532 | 89 | ||||
| Webslte development &maintenance |
456 | 216 | ||||
| Sundries | 0 | 86 | ||||
| 26,006 | 23,659 | |||||
| NET INCOME EXPENDITURE |
FORTHE YEAR | (1,495) | 1,470 | |||
| STATEMENT OF RECOGNISED | GAINS | |||||
| Net Income (Expenditure) | for the | Year | (1,495) | 1,470 | ||
| Investment Gain/(Loss) |
unreallsed | 98,667 | 44,047 | |||
| Net Movement In Funds |
for the Year | 97,172 | 45,517 | |||
| Funds Brought Forward | 691,371 | 788,543 | ||||
| Funds Carried Forward | 788,543 | 834,060 |
| NOTES | 2019 | 2020 | |
|---|---|---|---|
| f | f | ||
| FIXEDASSETS | 18E2 | ||
| Investments (Market Value) |
~782 510 | ~26 5 7 | |
| SSSRRERTT AASSSSEETTSS | |||
| Cash at Bank and on Deposit | 4 | ~93 | ~7503 |
| TAXhLQKLi | |||
| CURRENT LIAIBILITIES | |||
| Hire of Facilities and Services | 3,360 | ||
| Unrestricted Fund |
|||
| Approved by the Trustees on |
..........QV.............,..... | .~BAJA.....,.......2021 | |
| and signed on their behalf. |
| TOTAL | TOTAL | ||
|---|---|---|---|
| 2 | INVESTMENTS: | 2019 | 2020 |
| E | E | ||
| Cost at 31December | |||
| Market Value at 31December | 782 510 | ~826 557 |
| 2019 | 2020 | |||
|---|---|---|---|---|
| f | f | |||
| 4 | CASH IN | BANK AND IN HAND | ||
| Business | Saver Account | |||
| Bank Current Account | 9,391 | 7,501 | ||
| 9,393 | 7,503 |