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





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|||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<br>:||





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|BALANCE SHEET<br>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?<br>*...*-|40?,0{}l<br>:|
|I;UNDS||||
|Unr:estittcdfun*ls||1Cq Oq?|40?.001|
|TOTALFUhJ-DS||38s.097<br>:|4fi7,00t|





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



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|F'OR<br>5.|THE YEARENDED31DECEMBER2O2O<br>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<br>:|
|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<br>f|infunds<br>f.||At31112120<br>f|||
||Unrestricted funds||||||||
||Accumulated Fund|407,001||(t7,904)|||389,097||
||TOTALFUNDS|407,001<br>:||(17,904)|||<br>389,097||





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



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





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