| STATEMENT OF FINANCIAL ACTIVITIE | S FO | R THE YEAR ENDE | D 31DECEM | BER 2020 | |
|---|---|---|---|---|---|
| Unrestdcted Funds |
Restricted Funds |
2020Total | 2019Total | ||
| 6 | E | ||||
| Incoming resources | |||||
| General Donations and Gifts |
64,698 | 8,131 | 72,829 | 99,314 | |
| Gift Aid Reclaimed | 4,409 | 764 | 5,173 | 13,808 | |
| Total incoming resources | 69,107 | 8,895 | 78,002 | 113,122 | |
| 0 | |||||
| Resources expended | 0 | ||||
| Grants to Overseas Projects | 2 | 52,883 | 8,895 | 61,778 | 96,706 |
| Public Education and Issue Awareness |
0 | ||||
| Freight and Postage | 497 | 497 | 590 | ||
| StaffCosts | 6,239 | 6,239 | 13,179 | ||
| Consultancy | 0 | 0 | 18,614 | ||
| Telephone | 64 | 64 | 0 | ||
| Management and Administration |
0 | ||||
| Bank Charges | 390 | 390 | 659 | ||
| Accountancy Fees |
2,454 | 2,454 | 2,097 | ||
| Total resources expended | 62,527 | 8,895 | 71,422 | 131,845 | |
| Net incoming/(outgoing) | |||||
| resources before transfers | 6,580 | 0 | 6,580 | (18,723) | |
| Transfer between funds |
|||||
| Net incoming/(outgoing) | |||||
| resources forthe year | 6,580 | 0 | 6,580 | (18,723) | |
| Total funds brought forward |
7,753 | 0 | 7,753 | 25,474 | |
| Total funds carried forward | 14,333 | 0 | 14,333 | 6,751 |
| BALANCE SH | EET | ASAT31DECEMBER 2020 | ||
|---|---|---|---|---|
| 31December 20 | 31December 19 | |||
| Notes | E | E | ||
| Current Assets | ||||
| cash at bank | and | in hand | 14,333 | 7,753 |
| Current Liabilities |
||||
| Creditor amounts | falling due within one year | |||
| Net Current | Assets | 14,333 | 7,753 | |
| Fixed Assets | ||||
| Tangible Assets | ||||
| Total Assets | less | Current Liabilities | 14,333 | 7,753 |
| Non-Current | Liabilities | |||
| Creditor amounts | falling due after more than one | |||
| year | ||||
| Net assets | 14,333 | 7,753 | ||
| Funds | ||||
| Restricted Funds |
0 | 0 | ||
| Unrestricted | Funds | 14,333 | 7,753 | |
| Totalfunds | 14,333 | 7,753 |
| At 1st | At 31st | |||||||
|---|---|---|---|---|---|---|---|---|
| January | Incoming | Outgoing | December | |||||
| 2020 | resources | resources | Transfers | 2020 | ||||
| 6 | 6 | 6 | 6 | |||||
| Restricted | Funds | 0 | 8,895 | (8,895) | 0 | 0 | ||
| Total | 0 | 8,895 | (8,895) | 0 | ||||
| 4. | Unrestricted | Funds | ||||||
| At 1st | At 31st | |||||||
| January | Incoming | Outgoing | December | |||||
| 2020 | resources | resources | Transfers | 2020 | ||||
| 6 | 6 | 6 | f | |||||
| Unrestricted | Funds | 7,753 | 69,107 | (62,527) | 0 | 14,333 | ||
| Total | 7,753 | 69,107 | (62,527) | 0 | 14,333 |