| Contents | Page | |
|---|---|---|
| Legal and Administrative | Information | |
| Report ofthe Trustees | ||
| Independent Examiner's |
Report | |
| Statement of Financial | Activity | |
| Balance Sheet | ||
| Notes to Accounts |
| Notes | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| 2020 | 2019 | |||||
| E | E | E | ||||
| incoming Resources: |
||||||
| Donations | ||||||
| Investment income |
||||||
| Charities investment |
fund | 863.76 | 863.76 | 846.61 | ||
| 863.76 | 863.76 | 846.61 | ||||
| Charitable Expenditure: |
||||||
| Cost ofactivities in furtherance |
of | |||||
| the objects ofthe charity | ||||||
| Grants | 200.00 | 200.00 | 1,320.00 | |||
| Support costs | ||||||
| Stationery | 27.01 | |||||
| Governance costs |
||||||
| Independent Examination |
75.00 | 75.00 | 75.00 | |||
| Total resources expended: | 275.00 | 275.00 | 1422.01 | |||
| Net incoming/outgoing | resources | 588.76 | 588.76 | -575.40 | ||
| Total funds brought | forward | 9,223.22 | 9,223.22 | 9,798.62 | ||
| Total funds carried forward | 9,811.98 | 9,811.98 | 9,223.22 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | ||||
| Note | 2020 | 2019 | ||||
| E | E | |||||
| INVESTMENT | ||||||
| 1,665.89COIF | Charities | Investment | Fund: | |||
| Income shares | —at cost. | 1,949.39 | 1,949.39 | 1,949.39 | ||
| Market value at | 31.12.20 | f30,005.01 | ||||
| (31.12.19:E28,201.35) | ||||||
| CURRENT ASSETS | ||||||
| Bank balance | 7,937.59 | 7,937.59 | 7,348.83 | |||
| 9,886.98 | 9,886.98 | 9,298.22 |