| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020 | 2019 | ||||
| Notes | E | ||||
| Income from: | |||||
| Donations and legacies |
3 | 5,445 | 5,997 | ||
| Charitable activities |
4 ' |
43,926 | 60,914 | ||
| Investments | 5 | 211 | 1,033 | ||
| Total income | 49,582 | 67,944 | |||
| Ex enditure on: | |||||
| Raising funds | 14,977 | 46,296 | |||
| Charitable activities |
49,317 | 59,383 | |||
| Total resources | expended | 64,294 | 105,679 | ||
| Net expenditure | for the year/ | ||||
| Net movement | in funds | (14,712) | (37,735) | ||
| Fund balances at | 1 January 2020 | 205,211 | 242,946 | ||
| Fund balances | at 31 December 2020 | 190,499 | 205,211 |
| Brochure | Subscription | Reunion | Other | income | Total | Total | ||
|---|---|---|---|---|---|---|---|---|
| income | income | income | 2020 | 2019 | ||||
| 2020 | 2020 | 2020 | 2020 | |||||
| K | E | |||||||
| Other | income | 41,245 | 330 | 2,322 | 29 | 43,926 | 60,914 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020f | 2019f | ||||
| Interest receivable | 211 | 1,033 | |||
| 6 | Raising funds | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2020 | 2019 | ||||
| E | |||||
| Fundraisin | and | ublici | |||
| Other fundraising | costs | 14,977 | 46,296 | ||
| 14,977 | 46,296 |
| Charitable activities |
||
|---|---|---|
| 2020f | 2019 | |
| Printing, postage and stationery |
1,118 | 4,042 |
| Website costs | 13,865 | 890 |
| Bank charges | 409 | 105 |
| Accountancy | 1,500 | 1,500 |
| Profit/Loss on foreign exchange |
174 | 157 |
| Public relations | 10,145 | 12,575 |
| Charitable donations |
11,349 | 30,748 |
| Travel and subsistence | 5,662 | 9,366 |
| Legal and professional | 5,095 | |
| 49,317 | 59,383 |
| The avera | ge monthly number ofemployees during the year w |
as: | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Number | Number | |||
| Total | ||||
| 10 | Debtors | |||
| 2020 | 2019 | |||
| Amounts | falling due within one year: | K | ||
| Other debtors | 6,500 |
| 11 | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|
| 2020f | 2019f | |||
| Bank overdrafts | 89 | |||
| Accruals and deferred | income | 1,500 | 1,500 | |
| 1,500 | 1,589 |