| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | Total | Total | |
| General | Frtands | ||||
| 6 | |||||
| INCOIIE | |||||
| Incoming Resources | |||||
| Donations and Nrgacies Charitable acbvtties Interest on deposits |
5.738 19,280 38 |
1.962 | 7,700 19,280 38 |
9,134 13,104 76 |
|
| Total Incoming Resources | 25,056 | 1,962 | 27,018 | 22,314 | |
| EXPENDITURE | |||||
| Resources Expended | |||||
| Costs ofcharitabhr cbvilies and |
|||||
| raising funds Governance costs Charitable expenditure |
1,421 6,684 |
41 | 1,462 6,684 |
1,557 521 7,402 |
|
| Total Resources Expended | 8,589 | 41 | 8,630 | 9,480 | |
| NET INCOME/(EXPENDITUREt BEFORETRANSFERS |
16,467 | 1,921 | 18,388 | 12,834 | |
| Balance brought forward | |||||
| at 1 January 2020 Balance carried forward |
49.993 | 17,076 | 67,069 | 54,235 | |
| at 31 December 2020 | 66,460 | 18,997 | 85,457 | 67,069 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Notes | Unrestricted | Unrestricted | ||||
| f | f | |||||
| CURRENT ASSETS | ||||||
| Bank current account Charities Deposit Fund |
85,696 12 |
65,931 12 |
||||
| Income tax |
recoverable | on | GIR | Aid | ||
| donations Debtors |
1,363 | 1,376 | ||||
| CREDITORS | 87,071 | 67,319 | ||||
| Creditors and |
Provisions | 1,614 | 250 | |||
| TOTAL ASSETS | 55.457 | 67,669 | ||||
| Financed by: |
||||||
| UNRESTRICTED FUNDS | OF | THE | CHARITY | 55,457 | 67,669 |
| 2019 | |||||||
|---|---|---|---|---|---|---|---|
| 8 | |||||||
| Net incoming/(oulgoing) | esources is slated aller charging: | ||||||
| Independent | examiner | remuneration | 200 | 250 | |||
| 8 | DEBTORS | ||||||
| Accrued income | |||||||
| 9 | CREDITORS | AND | PROVISIONS | 8 | |||
| Accrued charitabki | expeix9mre | 1414 | |||||
| Provision for | independent | examiners fee | 200 | 250 | |||
| 1.414 | 250 |