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||||Page||
|---|---|---|---|---|
|Chairman's<br>Report||1|to|3|
|Report ofthe Trustees||4|to|6|
|Independent<br>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|





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||FOR THK YEA|R ENDED 31DEC|EMBER 2020||
|---|---|---|---|---|
||||31.12.20|31.12.19|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||2|2,465|1,883|
|Other trading activities|||38,011|74,863|
|Investment<br>income|||844|1,049|
|Total|||41,320|77,795|
|EXPENDITURE ON|||||
|Raising funds|||26,433|61,545|
|Charitable<br>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|





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||||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<br>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|





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