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|STATEMENT OF FINANCIAL ACTIVITIE|S FO|R THE YEAR ENDE|D 31DECEM|BER 2020||
|---|---|---|---|---|---|
|||Unrestdcted<br>Funds|Restricted<br>Funds|2020Total|2019Total|
|||6|E|||
|Incoming resources||||||
|General Donations<br>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<br>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<br>and Administration|||||0|
|Bank Charges||390||390|659|
|Accountancy<br>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<br>funds||||||
|Net incoming/(outgoing)||||||
|resources forthe year||6,580|0|6,580|(18,723)|
|Total funds brought<br>forward||7,753|0|7,753|25,474|
|Total funds carried forward||14,333|0|14,333|6,751|





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|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<br>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<br>Funds|||0|0|
|Unrestricted|Funds||14,333|7,753|
|Totalfunds|||14,333|7,753|





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|||||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|



