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||||Page|
|---|---|---|---|
|Reference and administrative||details ofthe charity, its Trustees snd advisers||
|Tl'ustees<br>report|||2-3|
|Independent<br>examiner's<br>report||||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-17|





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|||||Unrestricted|Restricted|Total|Tata/|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2020|2020|2020|2019|
||||||6|6||
|Income from:||||||||
|Donations<br>and|legacies||4|5,005|1,500|6,505|7,180|
|Charitable<br>activities|||5|56,505||56,505|92,534|
|Investments|||6|428||426|682|
|Total income||||61,938|1,500|63,436|100,396|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||7|58,313|3,750|62,063|109,581|
|Total expenditure||||58,313|3,750|62,063|109,581|
|Net movement|in funds|||3,625|(2,250)|1,375|(9,185)|
|Reconciliation|offunds:|||||||
|Total funds brought||forward||176,276|6,750|183,026|192,211|
|Net movement|in funds|||3,625|(2,250)|1,375|fg,f85)|
|Total funds carried||forward||179,901|4,500|184,401|183,02I5|








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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2020<br>5|2020|2020f|
||Donations|||5||5|
||Legacies|||5,000||5,000|
||Grants||||1,500|1,500|
|||||5,005|1,500|6,505|
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|||||2019|2019<br>5|20'l9f|
||Donations|||1,930||1,930|
||Grants||||5,250|5,250|
|||||1,930|5,250|T,tea|
|5.|Income from chadtable activities||||||
||||||Unrestricted|Total|
||||||funds|funds|
||||||2020f|2020f|
||Charitable|Activities|||56,505|56,505|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2019|2019|
||||||E||
||Income from chantable||activities||92,534|92,534|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2020|202D|
|||6|6|
|Investment|income|428|428|
|||Unrestricted|Total|
|||funds|funds|
|||2019|2019|
|Investment|income|682|682|



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||||Charitable|Support|Total|
|---|---|---|---|---|---|
||||Costs|Costs|funds|
||||2020|202D|2020|
||||2|6||
|Governance||costs||1,690|1,690|
|Charitable||expenditure|60,373||60,373|
||||60,373|1,690|62,063|
||||Chadla hie|Suppad|Total|
||||Casts|Costs|funds|
||||2019|2019|2019|
|Governance||casts||1,672|1,672|
|Charitable|expenditure||107,909||107,909|
||||107,909|1,672|I09,581|



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||Chain of|
|---|---|
||Office|
||9|
|Cost or valuation||
|At 1 January 2020|40,000|
|At 31 December 2020|40,000|
|Net book value||
|At 31 December 2020|40,000|
|At 31December 2019|40,000|



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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||5||
|Finished|goods|and|goods|for|resale|2,305|4,935|



|2020|2019f|
|---|---|
|1,680|1,628|





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|Statement offunds|- curr|ent year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at 1|||31|
||||January|||December|
||||2020<br>6|Income<br>6|Expenditure|2020<br>6|
|Unrestricted<br>funds|||||||
|General<br>Funds - all|funds||167,776|61,938|(58,313)|171,401|
|Revaluation<br>reserve|||e,soo|||e,soo|
||||176,276|61,938|(58,313)|179,901|
|Restricted funds|||||||
|The Waten;olour<br>Award|||250||(250)||
|The Bao Hong Watercolour||Artists Award|2,000||(500)|1,500|
|The Chaoson Watercolour||Award|1,000||(250)|750|
|The Leathersellers'|Award||500|1,000|(1,500)||
|The James Fletcher-Watson||Rl Award||500|(500)||
|President's<br>Choice Award|||3,000||(750)|2,250|
||||6,750|1,500|(3,750)|4,500|
|Total offunds|||183,026|63,438|(62,063)|184,401|





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|||||||Balance at|
|---|---|---|---|---|---|---|
||||Balance at|||31|
||||1January|||December|
||||2019|income|Expenditure|2019|
|Unrestricted<br>funds|||||||
|General Funds|||179,461|95,146|(106,831)|167,776|
|Revaluation<br>reserve|||8,500|||8,500|
||||187,961|95,146|(106,831)|176,276|
|Restricted funds|||||||
|The Watercolour|Award||500||(250)|250|
|The Bao Hong Watercolour||Artist Award|2,500||(500)|2,000|
|The Chaoson Watercolour||Award|1,250||(250)|1,000|
|The Leathersellers'|Award|||1,500|(1,000)|500|
|The James Fletcher-Watson||Rl Award||500|(500)||
|The Plincke Prize||||250|(250)||
|The Presidenf s Choice Award||||3,000||3.000|
||||4,250|5,250|(2,750)|6,750|
|Total offunds|||192,211|5,250|(109,581)|183,026|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|Funds|funds|
|||2019|2019|2019|
|||E|E||
|Tangible|fixed assets|40,000||40,000|
|Fixed asset investments||2||2|
|Current|assets|137,902|6,750|144,652|
|Creditors|due within one year|(1,628)||(1,628)|
|Total||176,276|6,750|183,026|



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