b'CHARITABLE ACTIVITIES - Note 6 DEBTORS - Note 112020Direct CostsSupport costsTotal 2020 2020 2020 Amounts falling due Staff costs - 431,790 431,790 within one yearPurchases 26,437 - 26,437 Trade debtors 56,436DBS Check - 367 367 Prepayments &4,879accrues incomeRent & Rates - 26,151 26,151 61,315Travel & Expenses - 315 315Office Stationery- 4,046 4,046 CREDITORS: AMOUNTS FALLING Due within one Telephone - 3,412 3,412 year - Note 12Computer & Software - 12,429 12,429 2020Legal & Professional- 5,886 5,886 feesInsurance - 4,161 4,161 Other taxation &6,301Sundry Expenses - 1,496 1,496 social secrityDeferred income 111,044490,053 516,490 Trade creditors 3,706490,053 516,490 Accruals 5,381All of the above expendature relates to unrestricted funds. 126,432'