| Unnmlrlcled | Ur restricuN | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2e20 | 2019 | |||||
| Nates | E | 8 | ||||
| aasnafam | ||||||
| Dona5ons and legacies | 3 | 30,149 | 61,368 | |||
| EbftbgtEtttgJIIU | ||||||
| Charitable acMles | 73,695 | |||||
| Net expendaure | forthe year/ | |||||
| Net movement | In funds | I13,120) | (12,327) | |||
| Fund balances at 1January 2020 | 16,995 | 29,322 | ||||
| Fund balances | at31Demnnber 2020 | 3,875 | 16,995 | |||
| The statement ofbnsndal | acbvbles Indudes ab gains and braces recognised | in the year. | ||||
| Ab Income and expenditure | derive from con5nuing | ac6viTies. |
| Charity Information | ||
|---|---|---|
| The Srlssh Friends ofNsgvAryeh isan unin rporsled chsrhy governed by alrust deed dated 5December 1990as amended by a supplementary deed dated 5 eplember 2003. |
||
| Tiw charhys Registered ONce k st543Rnchhy Road, London, NWII SNA | ||
| Accounting eonven5on The hnandsl statements have been prepared in sccmdsnce with Ihe chsrityb trust deed, ths Chwibes 2011 and "Accounting and Reporgng by Chsribes: Slstement cf~Prsdke applicable |
Act lo |
|
| charges preparing their acownts in sccordenrw with uw Rinsncial Rsporbng Standard applicable in the and Republic of Ireland (FRs 102)(egecdve I January 2019)'.The charily is a Publk sanest Entity |
UK as |
|
| defined by FRS102. | ||
| The charily hes taken advantage of the pnmsions in the SORP for chmiTies applying FRS 102 Update |
||
| Sugetln I not to prepare a Statement ofCash Rows. | ||
| Ths qnsncial statements have departed fram Ihe Charkes (Accounk and Reports) Regulations 2005 only |
||
| to the extent required to provide atrue and fair view. This departure has Invohmd fckmilng gm Slalement of |
||
| Recommended Precccs for charisas applying FRS 102 mlher than Ihe verskm of Ihe Slalement |
of | |
| Remnmended Praotloe which Is refened to in the Regula5ons but whkh hes since been whhdrswn. |
||
| The gnandal statements are pmpsred In slersng, whkh ls the fundlonal cunency cfthe charily. Moneuuy amounts in these financial statements ere rounded h Ihe nesresl E. |
||
| The gnancial statements have been prepared under the historkal cost convention, modilied to inrriuds |
the | |
| revaluation offreehohi properties and to inrriude investment properges end ceriain gnaixrisl instruments |
at | |
| fair value. The principal accounting pogdes adopted ale set out below. |
||
| 1.2 | Going concern At the time of approving the linendal shtements, Ihe trustees have a reasonable~that |
the |
| charity hes adequals resources to continue In opersuoml mdstence for Ihe eseeable future. Thus |
the | |
| trustees continue to adopt the going concern basis ofaccounting in preparing Ihe flnandal slstements. |
||
| 1.3 | Charhable funds |
|
| Unrestricted funds ars evageble for use al he dlscregon ofsw trustees h furlhmsnce of Instr charhsble |
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| objec5ves. | ||
| Rssukted funds ars sub)em to specNc condhions by donors es to how dwy may be used. The purposes snd uses ofths isseiclsd furxls ws set out In gls notes Ioths Nisnclsl~ |
||
| Endowment funds ers subject to spedgo condgons by donms lhat the cspilal must be maintained by |
the | |
| chsrlN | ||
| 1.4 | Income | |
| Income is recognised when the charily is legally entNed lo it ager any prformance condkons have been |
||
| met, the amounts can be measured resably, snd Itis probable that hcome wig be naeived. |
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| Cash donations sre recognised on recetp( Other donations are ncognised once the charity has been |
||
| noglied of the donabon, unless Sefolrrmnce condi5ons require deferral of gm Nnount. Income |
Mx | |
| recmmrsble in relation to donagons received under Ggt Aid ordeeds ofawensnt Is recognised st Ihe fime |
||
| ofthe donagon. |
| Unfeclffcted | ||||
|---|---|---|---|---|
| funds | funds | |||
| 2019 | ||||
| E | ||||
| Donations | and | gSC | 61,368 |
| Donsgons | Donations | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| E | E | |||
| Donatkms | to Netlv | Aryeh | 42,771 | 73,163 |
| Share of | governance | costs (see note 5) | 498 | 532 |
| 43,269 | 73,695 |
| Support | costs | ||||||
|---|---|---|---|---|---|---|---|
| Support | Govemanoe | 2020 | Support | Govenumce | 2019 | ||
| costs | costs | costs | costs | ||||
| E | E | E | E | E | E | ||
| Legal and | proliwcional | 375 | 375 | 375 | 375 | ||
| Sank charges | 123 | 123 | 157 | 157 | |||
| Analysed | between | ||||||
| Charitable | CCMICC | 498 |
| Credgor | m a |
mounts f |
alling due wghln one year | ||
|---|---|---|---|---|---|
| nate | |||||
| 5 | |||||
| Aooluau | allo | del'oned | lrleonw | 375 | 375 |