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##
||||||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.||||
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##
||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||
||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.||
||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|