| Page | ||||
|---|---|---|---|---|
| Chairman's Report |
1 | to | 3 | |
| Report ofthe Trustees | 4 | to | 6 | |
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Statement ofFinancial | Position | 9 | to | 10 |
| Notes to the Financial Statements | 11 | to | 15 | |
| Detailed Statement ofFinancial Activities | 16 | to | 17 |
| FOR THK YEA | R ENDED 31DEC | EMBER 2020 | ||
|---|---|---|---|---|
| 31.12.20 | 31.12.19 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | ||||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
2 | 2,465 | 1,883 | |
| Other trading activities | 38,011 | 74,863 | ||
| Investment income |
844 | 1,049 | ||
| Total | 41,320 | 77,795 | ||
| EXPENDITURE ON | ||||
| Raising funds | 26,433 | 61,545 | ||
| Charitable activities |
||||
| General | 9,935 | 10,342 | ||
| Total | 36,368 | 71,887 | ||
| NET INCOME | 4,952 | 5,908 | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 90,806 | 84,898 | |
| TOTAL FUNDS CARRIED FORWARD | 95,758 | 90,806 |
| 31.12.20 | 31.12.19 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| fIInd | funds | |||
| Notes | ||||
| CURRENT ASSETS | ||||
| Debtors | 4,573 | 3,422 | ||
| Cash at bank | 101,738 | 96,202 | ||
| 106,311 | 99,624 | |||
| CREDITORS | ||||
| Amounts falling due within |
one year | (10,553) | (8,818) | |
| NKT CURRENT ASSETS | 95,758 | 90,806 | ||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | 95,758 | 90,806 | ||
| NET ASSETS | 95,758 | 90,806 |