2020-12-31-accounts

				2020	2019
				Unrestrl cted	Total
				fund	funds
			Notes	8
INCOME AND ENDOWMENTS		FROM
Donetrons snd legades				10,162	7,116
Charhable activities
Com petitions				20,993	233,821
Other income
Total				31,146	240,938
EXPENDITURE ON
Charitable actlvlges
Other trading activity				250
Competitions Financial assistance				39,273 38,216	249,302 99,128
Total					348,430
NET INCOMEf(EXPENDITURE)				(46,592)	(107,492)
RECONCILIATION	OF FUNDS
Total funds brought	forward			78,846
TOTAL FUNDS CARRIED FORWARD				32,254	78,846

			2020	2019
			Unreelrlcted	Total
CURRENT ASSETS		Notes	fundf	funds f
Debtors Cash at bank andin	hand		16,720 43,569	4,951 104,288
			80,309	109,239
CREDITORS
Amounts falling due	wtttfin one year		(28,055)	(30,393)
NET CURRENT ASSETS			32,264	78,846
TOTAL ASSETSLESSCURRENT LIABILITIES				78,846
NET ASSETS			32,254	78,846
FUNDS
Unrestikded funds			32,264	78,846
TOTAL FUIE)S			32,264	78,846

Ths grants were ma	Ths grants were ma	de to Ind	ividuals	to provide Snancial ssiusten	ce to help alleviate	hardship.
SUPPORT COSTS
						Governance
					Management	coals	Totals
Competibons Financial assistance					6 16 10	6 2,438 1,706	5 2,463 1,715
					26	4,143	4,168
INDEPENDENT	EXAMINER'8 REMUNERATION
						2020	2019
Fees payable to	the	charity's	auditors	for the audit ofthe charity's	finennal	6	6
stateriients Other nonexsminer		services				12I88 98S	3,325

	2020	2019
Trade debtors Other debtors	1,010 1,816	5 2,640
P repayments	14,086	2,311
	16,720	4,951

8.	CREDITORS:	CREDITORS:	CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
										2020	2019
										E	E
										28,055	30,393
9.	MOVEMENT		IN FUNDS
										Net
										movement	At
									At 1.1.20	in funds	31.12.20
	Unrestricted		funds							E
	General fund								78,848	(46,692)	32,254
	TOTAL FUNDS								78,846	(46,592)	32,254
	Nel movement			in funds, induded			in the above ere es folows:
									Incoming	Resources	Movement
									I'esoufces	expended	In funds
	Unrestdc ted		funds						E	E	E
	General fund								31,148	(77,738)	(46,592)
	TOTAL FUNDS								31,146	(77,738)	(46,692)
	Comparatlves		for movement			In	funds
										Net
										fnovefnefll	At
									At 1 1.19	in funds	31.12.19
	Unrestricted		funds						E	E	E
	G8nefel fund								186,338	(107,492)	78,846
	TOTAL FUNDS								188,338	(107,492)	78,848
	Compersdve	nel		movement	in	funds, induded		m lhe above ere ss	follows:
									Incoming	Resources	Movement
									resources	expended	fn funds
	Unrestricted	funds							E	E	f.
	General fund									(348430)	(107,492)
	TOTAL FUNDS								240,938	(348,430)	(107,492)