2020-12-31-accounts

	Page
ReportoftheTrustees	I
Independent Examiner'sReport	2
Statementof FinancialActivities	-l
BalanceSheet	4
Notes to theFinancialStatements	5to8
DetailedStatementof FinancialActivities	9

		2020		201%-
		Unrestricted		Total
		funds		funds
	Notes	f.		f.
INCOMINGRESOURCES
Incomingresourcesfromgeneratedfunds
Voluntaryincome		7,798		4,658
Activitiesforgenerating funds		23"054		52,696
Total incomingresources		30,852		57,354
RESOURCESEXPENDED
Costsof generatingfunds
Fundraisingtrading:costofgoodssoldandother
costs		26.091		45,779
Investment managementcosts		5,361		6,418
Charitable activities
Provisionofanddonations related tohospital
equipment		17,301		35,327
Totalresourcesexpended		48,756		87,524
NETTNCOMING(OU-IGOrNG)
RESOURCES		(17,904)		(30.r70)
RECONCILIATIONOF'FT]NDS
Totalfundsbroughtforward		407,001	437,171
TOTALFUNDSCARRIED FORWARD		389,097	407,001 :

BALANCE SHEET AT31DECEMBER2O2I}
		20?0	nls
		Unrestricted	Total
		h.irids	funds'
	Notes	T	{
F'IXED ASSETS
Tangibleassets	5	3.tt53	4.840
CURRENTASSETS
Stocks	6	500	t,0$0
Deblors	1	498	580
Ca*irat hank andinhand		384,246	400,565
		385,244	402,i45
CREDITORS
Amountsfallingduewithinoneyear			16
NE'TCURREN:T ASSETS		385,244	402,t61
TOTALASSETS LESSCURRf,I{T
T,TABILITTES		389.0S7	40?,001
r{ETASSETS		389,{i9? ...-	40?,0{}l :
I;UNDS
Unr:estittcdfun*ls		1Cq Oq?	40?.001
TOTALFUhJ-DS		38s.097 :	4fi7,00t

2.	Taxation Thecharityis exemptfromtax on its charitableactivities. ACTIVITIEST'ORGENERATINGF'UNDS
		2020	2019
	Fundraisingevents Shopincome	Lf, - 23,054	303 52,393
		23,054	52.696
3.	INVESTMENT MANAGEMENTCOSTS
		2020	2019
		ff
	Administrativeexpenses	5,361	6,418

F'OR 5.	THE YEARENDED31DECEMBER2O2O TANGIBLEF'IXEDASSETS
							PixtureJ
							fittings&
							equipment
								f
	COST
	AtlJanuary2020						10,632
	Additions							298
	At3lDecember2020						10.930
	DEPRECIATION
	AtIJanuary 2020							57qr
	Chargefor year							t.28s
	At31December2020							7,077
	NETBOOKVALUE
	At3lDecember2020						:	3,853
	At31December2019						:	4,840
	STOCKS
				2020				2019
				f				f
	Stocks				500			1,000 :
1	DEBTORS:AMOUNTS F'ALLINGDUEWTIHINONEYEAR
				2020				2019
				f				f
	Other debtors				498			580
8.	CREDITORS:AMOUNTSF'ALLINGDUEWITHINONEYEAR
				2020				2019
				f				f
	Taxationand social security			__--				(l6)
9.	MOVEMENTINFUNDS
				Netmovement
		At	111120 f	infunds f.		At31112120 f
	Unrestricted funds
	Accumulated Fund	407,001		(t7,904)			389,097
	TOTALFUNDS	407,001 :		(17,904)			389,097

	Incoming	Resources	Movementin
	resources	expended	funds
	f.	f.	f.
Unrestricted funds
Accumulated Fund	30,852	(48,7s6)	(17,901)
TOTALF'UNDS	30,852 :	glrru)	(17,904) :
Comparativesformovementinfunds
		Netmovement
	At111lt9 f	intundsAt3l/l2llg f,t
UnrestrictedFunds
AccumulatedFund	437,171	(30,170)	407,001
TOTALF'UNDS	437,171	(30,r70)	407,001

	Incoming	Resources	Resources	Movement in
	resources T	expended f.		funds f
Unrestricted funds
Accumulated Fund	57,354		(87,524)	(30,r70)
TOTALF'UNDS	57,354 :		(87,s24)	(30,170) :
Acurrent year12months andprior year12months combinedpositionisasfollows:
		Netmovement
	AtI'll19	inlunds		At3ll12120
	++			f
Unrestrictedfunds
AccumulatedFund	437,171		(48,074)	389.097
TOTALF'UNDS	437,t71	:	(48,074)	389,097

	Incoming resources f	ResourcesMovement in expended funds f. f.	ResourcesMovement in expended funds f. f.
Unrestricted funds
AccumulatedFund	88,206	(r 36,280)	(48,074)
TOTALFUNDS	88,206 :	(136,280)	(48,074)