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|CONTENTS||PAGE|
|---|---|---|
|Report ofthe Trustees||152|
|Independent
Examiners|Report tothe Accounts||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes tothe Accounts||6&7|
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|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|Grant Applications|Withdrawn||11|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|
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|||||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|
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||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.||||
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|||TOTAL|TOTAL|
|---|---|---|---|
|2|INVESTMENTS:|2019|2020|
|||E|E|
||Cost at 31December|||
||Market Value at 31December|782 510|~826 557|
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||||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|