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2020-12-31-accounts
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2020 |
2019 |
|
|
|
|
Notes |
8 |
6 |
| Ittg~mfr |
|
m: |
|
|
|
|
| Donations |
|
and legacies |
|
3 |
36,121 |
30,305 |
| ~E* |
Cht |
|
|
|
|
|
| Charitable |
|
activities |
|
4 |
33,000 |
30,000 |
| Other |
|
|
|
7 |
210 |
60 |
| Total |
resources expended |
|
|
|
33,210 |
30,060 |
| Net income forthe year/ |
|
|
|
|
|
|
| Net movement |
|
|
in funds |
|
2,911 |
245 |
| Fund |
balances at 1 January 2020 |
|
|
|
5,181 |
4,936 |
| Fund |
balances |
|
at 31December 2020 |
|
8,092 |
5,181 |
|
|
2020 |
|
2019 |
|
Notes |
8 |
5 |
8 |
| Current assets |
|
|
|
|
| Cash at bank and in hand |
|
12,592 |
|
5,181 |
| Current liabilities |
|
(4,500) |
|
|
| Net current assets |
|
|
8,092 |
|
| Income funds |
|
|
|
|
Unrestricted
funds |
|
|
8,092 |
|
|
|
|
8,092 |
|
| 2020 |
2019 |
| E |
6 |
| 33,000 |
30,000 |
|
The average
monthly |
number ofemployees
during the |
year was: |
|
|
|
|
2020 |
2019 |
|
|
|
Number |
Number |
|
Total |
|
|
|
| 7 |
Other |
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2020 |
2019 |
|
Other expenditure |
|
210 |
60 |
|
|
|
210 |
60 |
| 6 |
Current liabilities |
|
|
|
|
|
|
2020 |
2019 |
|
|
|
6 |
6 |
|
Accruals and deferred |
income |
4,500 |
|