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||||||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|





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|||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<br>funds|||8,092||
||||8,092||





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|2020|2019|
|---|---|
|E|6|
|33,000|30,000|



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||The average<br>monthly|number ofemployees<br>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||