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|Contents||Page|
|---|---|---|
|Legal and Administrative|Information||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Activity||
|Balance Sheet|||
|Notes to Accounts|||





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||||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|
||||||2020|2019|
|||||E|E|E|
|incoming<br>Resources:|||||||
|Donations|||||||
|Investment<br>income|||||||
|Charities<br>investment|fund|||863.76|863.76|846.61|
|||||863.76|863.76|846.61|
|Charitable<br>Expenditure:|||||||
|Cost ofactivities<br>in furtherance||of|||||
|the objects ofthe charity|||||||
|Grants||||200.00|200.00|1,320.00|
|Support costs|||||||
|Stationery||||||27.01|
|Governance<br>costs|||||||
|Independent<br>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|





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|||||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|



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