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||||Page||
|---|---|---|---|---|
|Report ofthe|Trustees||1 to|2|
|Independent|Examiner's|Report|||
|Statement of|Financial|Activities|||
|Balance Sheet|||||
|Notes to the Financial Statements|||6 to|11|





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|||||for|the Year Ended 31Decembe|r 2020||
|---|---|---|---|---|---|---|---|
|||||||31.12.20|31.12.19|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes|E|E|
|INCOME AND|ENDOWMENTS|||FROM||||
|Donations<br>and|legacies|||||11,834|21,581|
|Other trading|activities|||||79,370|109,230|
|Total||||||91,204|130,811|
|EXPENDITURE|ON|||||||
|Raising funds||||||4,549|3,610|
|Charitable<br>activities||||||||
|General||||||37,424|58,167|
|Other||||||42,877|68,159|
|Total||||||84,850|129,936|
|NET INCOME||||||6,354|875|
|RECONCILIATION||OF|FUNDS|||||
|Total funds brought|||forward|||171,728|170,853|
|TOTAL FUNDS|CARRIED FORWARD|||||178,082|171,728|





||||Balance Sheet<br>31December 2020|||
|---|---|---|---|---|---|
|||||31.12.20|31.12.19|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|FIXED ASSETS||||||
|Tangible assets||||9,008|8,211|
|CURRENT ASSETS||||||
|Stocks||||5,000|10,000|
|Debtors||||5,249|951|
|Cash at bank and|in hand|||170,092|159,106|
|||||180,341|170,057|
|CREDITORS||||||
|Amounts<br>falling due within||one year||(11,267)|(6,540)|
|NET CURRENT ASSETS||||169,074|163,517|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||178,082|171,728|
|NET ASSETS||||178,082|171,728|
|FUNDS|||10|||
|Unrestricted<br>funds||||178,082|171,728|
|TOTAL FUNDS||||178,082|171,728|





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|||31.12.20|31.12.19|
|---|---|---|---|
|||E|E|
|Fundraising|events||1,568|
|Shop income||49,107|65,495|
|Door 2 Door||29,965|39,558|
|Sale of donated goods||298|2,609|
|||79,370|109,230|



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|The average<br>m|on|thly<br>number|ofemp|loyees<br>during the year was as follow|s:||
|---|---|---|---|---|---|---|
||||||31.12.20|31.12.19|
|Admin|||||3|3|
|No employees|received emoluments|||in excess off60,000.|||
|COMPARATIVES||FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||||||Unrestricted|
|||||||fund|
|||||||E|
|INCOME AND|ENDOWMENTS||FROM||||
|Donations<br>and|legacies|||||21,581|
|Other trading|activities|||||109,230|
|Total||||||130,811|
|EXPENDITURE|ON||||||
|Raising funds||||||3,610|
|Charitable<br>activities|||||||
|General||||||58,167|
|Other||||||68,159|
|Total||||||129,936|
|NET INCOME||||||875|





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||||||||||Unrestricted|
|---|---|---|---|---|---|---|---|---|---|
||||||||||fund|
||||||||||E|
|RECONCILIATION|OF|FUNDS||||||||
|Total funds brought||forward|||||||170,853|
|TOTAL FUNDS CARRIED FORWARD|||||||||171,728|
|TANGIBLE FIXEDASSETS||||||||||
|||||Fixtures||||||
||||Plant and|and||Motor||Computer||
||||machinery|fittings||vehicles||equipment|Totals|
||||E|E||E||E|E|
|COST||||||||||
|At 1January 2020|||2,002|6,614||7,690||1,045|17,351|
|Additions||||||||2,695|2,695|
|At 31December 2020|||2,002|6,614||7,690||3,740|20,046|
|DEPRECIATION||||||||||
|At 1January 2020|||2,002|6,024|||769|345|9,140|
|Charge for year|||||270||385|1,243|1,898|
|At 31December 2020|||2,002|6,294||1,154||1,588|11,038|
|NET BOOK VALUE||||||||||
|At 31December 2020|||||320|6,536||2,152|9,008|
|At 31December 2019|||||590|6,921||700|8,211|
|STOCKS||||||||||
|||||||||31.12.20|31.12.19|
|||||||||E|E|
|Stocks||||||||5,000|10,000|





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|||||for the Year Ended 31Decembe|for the Year Ended 31Decembe|for the Year Ended 31Decembe|r 2020|||
|---|---|---|---|---|---|---|---|---|---|
|8.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR||||||
|||||||||31.12.20|31.12.19|
|||||||||E|E|
||Other debtors|||||||73||
||Taxation<br>and|social security||||||5,176||
||VAT||||||||951|
|||||||||5,249|951|
|9.|CREDITORS: AMOUNTS||||FALLING|DUE WITHIN ONE YEAR||||
|||||||||31.12.20|31.12.19|
|||||||||E|E|
||Trade creditors|||||||4,958|195|
||Taxation<br>and|social security||||||1,109|752|
||Other creditors|||||||5,200|5,593|
|||||||||11,267|6,540|
|10.|MOVEMENT|IN|FUNDS|||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1.20|in funds|31.12.20|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General<br>fund||||||171,728|6,354|178,082|
||TOTAL FUNDS||||||171,728|6,354|178,082|
||Net movement||in funds,||included|in the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||E|E|E|
||Unrestricted|funds||||||||
||General<br>fund||||||91,204|(84,850)|6,354|
||TOTAL FUNDS||||||91,204|(84,850)|6,354|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.19|in funds|31.12.19|
||||E|E|E|
|Unrestricted||funds||||
|Genera|I fund||170,853|875|171,728|
|TOTAL|FUNDS||170,853|875|171,728|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|f|E|
|Unrestricted||funds||||
|Genera|I fund||130,811|(129,936)|875|
|TOTAL|FUNDS||130,811|(129,936)|875|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.19|in funds|31.12.20|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||170,853|7,229|178,082|
|TOTAL|FUNDS||170,853|7,229|178,082|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E|E|E|
|Unrestricted||funds||||
|Genera|I fund||222,015|(214,786)|7,229|
|TOTAL|FUNDS||222,015|(214,786)|7,229|





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