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|||||2020|2019|
|---|---|---|---|---|---|
|||||Unrestrl cted|Total|
|||||fund|funds|
||||Notes|8||
|INCOME AND ENDOWMENTS||FROM||||
|Donetrons snd legades||||10,162|7,116|
|Charhable<br>activities||||||
|Com petitions||||20,993|233,821|
|Other income||||||
|Total||||31,146|240,938|
|EXPENDITURE ON||||||
|Charitable<br>actlvlges||||||
|Other<br>trading<br>activity||||250||
|Competitions<br>Financial assistance||||39,273<br>38,216|249,302<br>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|





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||||2020|2019|
|---|---|---|---|---|
||||Unreelrlcted|Total|
|CURRENT ASSETS||Notes|fundf|funds<br>f|
|Debtors<br>Cash at bank andin|hand||16,720<br>43,569|4,951<br>104,288|
||||80,309|109,239|
|CREDITORS|||||
|Amounts<br>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<br>funds|||32,264|78,846|
|TOTAL FUIE)S|||32,264|78,846|






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|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<br>Financial assistance|||||6<br>16<br>10|6<br>2,438<br>1,706|5<br>2,463<br>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<br>Other nonexsminer||services||||12I88<br>98S|3,325|



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





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|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<br>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<br>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)|





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