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||||2020||2019|
|---|---|---|---|---|---|
||Notes|Unrestricted|Unrestricted|Total|Total|
|||General|Frtands|||
|||6||||
|INCOIIE||||||
|Incoming Resources||||||
|Donations and Nrgacies<br>Charitable<br>acbvtties<br>Interest on deposits||5.738<br>19,280<br>38|1.962|7,700<br>19,280<br>38|9,134<br>13,104<br>76|
|Total Incoming Resources||25,056|1,962|27,018|22,314|
|EXPENDITURE||||||
|Resources Expended||||||
|Costs ofcharitabhr<br>cbvilies and||||||
|raising funds<br>Governance<br>costs<br>Charitable<br>expenditure||1,421<br>6,684|41|1,462<br>6,684|1,557<br>521<br>7,402|
|Total Resources Expended||8,589|41|8,630|9,480|
|NET INCOME/(EXPENDITUREt<br>BEFORETRANSFERS||16,467|1,921|18,388|12,834|
|Balance brought forward||||||
|at 1 January 2020<br>Balance carried forward||49.993|17,076|67,069|54,235|
|at 31 December 2020||66,460|18,997|85,457|67,069|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|||||Notes|Unrestricted|Unrestricted|
||||||f|f|
|CURRENT ASSETS|||||||
|Bank current account<br>Charities<br>Deposit Fund|||||85,696<br>12|65,931<br>12|
|Income<br>tax|recoverable|on|GIR|Aid|||
|donations<br>Debtors|||||1,363|1,376|
|CREDITORS|||||87,071|67,319|
|Creditors<br>and|Provisions||||1,614|250|
|TOTAL ASSETS|||||55.457|67,669|
|Financed<br>by:|||||||
|UNRESTRICTED FUNDS||OF|THE|CHARITY|55,457|67,669|





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||||||||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|



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