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||||||2020||2019|
|---|---|---|---|---|---|---|---|
|||||Unrcstncted|Restricted|Total|Total|
||||Nute|Funds|Funds|Funds|Funds|
||||||||8|
|Incoming<br>resources||||||||
|Ilnclcst|||||||71|
|lnvcsimcni<br>lilcome||||18.787||18767|22,170|
|Prolii on dispoml of|investments||||||4,194|
|Change in market value ofinvestments||||1223)33||122,933|123,022|
|Total income||||141,720||141.720|149,457|
|Resources expended||||||||
|tiovemance||||538||538|1,158|
|I,oss on disposal ofinvcsiinents||||2,176||2.176||
|Change in market vstuc ofinvestments||||||||
|Grants)donations<br>to charities||||26,500||26,500|115,000|
|Total cxpcnditurc||||29,214||29.214|116,158|
|Net income/(expenditure)||for the year||112,506||112,506|33,299|
|Reconciliation<br>offunds||||||||
|Toml funds brought|fonvard|||898,729||898,729|865,428|
|Total fuads carried|fornard|||1,011,235||1,011,235|898.729|





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|||||2020|||20ig||
|---|---|---|---|---|---|---|---|---|
||||Note||||||
|Fixed assets|||||||||
|investnsents|||||943,521|||871,021|
|Current<br>assets|||||||||
|Cash at bank|aud in hand|||68,313||29,5t)4|||
|||||68,313||291 584|||
|Creditors:<br>Amounts||falling due within||(599)||(1,876)|||
|one year|||||||||
|Net current|assets||||67,714|||27,708|
|Net assets|||||1,011,235|||!198,729|
|Funds ofthe|charity||||||||
|Restricted<br>funds|||||||||
|Unrestricted|funds||||1,011,235|||898,729|
|Total charity|funds||||1,011,235|||898,729|









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