2020-12-31-accounts

Reference and Administrative Details
Trustees' Report
Statement of.Trustees' Responsibilities.
Independent Examiner's Report
Statement ofFinancial Activities,
Balance Sheet
Statement ofCash Flows.
Notes to the Financial Statements.

		Unrestricted	Restricted	Total	Total
		funds	funds	2020	2019
	Note	6
Income and Endowments
from:
Donations and legacies		93,160	330,353	423513	406,744
Other trading activities					38,236
Investment income		1+56		1,356	976
Total Income		94,516	330,353	424,869	445,956
Expenditure on:
Raising funds Charitable activities Total Expenditure Transfers	8	(3,605) (159,290) (162,895)	(372,257) (372,25/)	(3,605) (531,547) (535,152)	(9,012) (331,491) (340403)
Net movement in funds Reconciliation offunds:		(68379)	(41,904)	(110,283)	105,453
Total funds brought forward Total funds carried forward		89,983 158,362	114,022 155,926	204,005 314,288	314,288 208,835

		Balance Sheet as at 31	December 202	0
				2020	2019
			Note
Current assets
Debtors			13	52,017	52,557
Cash at bank			14	205,408	314,229
				257,425	366,786
Creditors: Amounts		falling due within one year	15	(53,420)	(52,498)
Net current assets				204,005	314,288
Net assets				204,005	314,288
Funds of the	Charity
Unrestricted	income	funds	17	89,983	158362
Restricted income funds			17	114,022	155,926
Total funds				204,005	314,288

				Note	2020		20I9
Net cash provided	by/(used	in) operating activities		19	(109,942)	89,736
Cash flows provided by investing activities
Interest received					826	976
Net rash provided	by investing activities
Increase/(decrease)	in cash				826 (109,116)		976 90,712
Cash and cash equivalents		at the beginning	ofthe
year					3'14,229		227550
Change in cash due	to exchange movements				295		(4,033)
Cash and cash etluivalents		at the end of theyear			205,400		314,229

	Unrestricted	Restricted	Total	Total
	funds	funds	2020	2019
Grants and donations Legacies	57,741	330/53	6 388,094	6 330,555
Gift aid reclaimed Other income	31,369 4,050		31369 4,050	36,973 36,085 3131
	93,160	330353	423,513	406,744
5 Income from activities other trading	activities
	Unrestricted	Restricted	Total	Total
Events income: Other events income	funds 6	funds	2020 6	2019
				38,236
6 Investment income
		Unrestricted	Total	Total
		Funds	2020	2019
Interest receivable on bank deposit Foreign exchange gains		826 530	826 530	976
		1,356	1356	976

7 Expenditure on raising f	unds
	Unrestricted
	Funds	Restricted	Total	Total
	General	Funds	2020	2019
	6	f,
Fundraising	444		444	5,681
Wages and salaries	3,161		3,161	3,331
	3,605		3,605	9,012

			Relief of	Relief of
			poverty in	poverty in
			Mongolia	Vietnam	Total
2020:				6
Grant funding activities			216,631	155,626	372,257
General funding		activities	1,179	7,768	8,947
Directly allocated		costs
Wages and		salaries	27,664	54,189	81,853
Allocated support		costs (see note 8,1)	32,145	32,145	64,290
Allocated governance costs {seenote 8.1)			2,100	2,100	4,200
Total			279,719	251,828	531~7
			Relief of	Relief of
			poverty in	poverty in
			Mongolia	Vietnam	Total
2019:
Grant funding activities			:36,988	63,826	200,814
General funding	achvities		15,617		15,617
Directly allocated		costs
Wages and		salaries	8,655	31,943	40,598
Allocated support		costs (seenote 8.1)	35,131	35,131	70,262
Allocated governance costs {seenote 8.1)			2,100	2,100	4,200
Total			198,491	133,000	331,491

	Support	Governance
2020	costs	costs	Total
		6
Rents and rates Wages and salaries ITexpenses Bank charges Other office expenses Accountancy and Independent examiners fees	16,139 27,834 1,916 2,261 16,140	4,200	16,139 27,834 1,916 2,261 16,140 4,200
Total	64,290	4,200	68,490
	Support	Governance
2019:	costs	costs	Total
		6
Rents and rates Wages and salaries ITexpenses Bank charges Other office expenses Accountancy and Independent examiners fees	12,250 30,397 3,668 1,455 22,492	4,200	12,250 30,397 3,668 1,455 22,492 4,200
Total	70,262	4,200	74,462

9 Net inc Net outgoing	oming/outgoing resources resources for the year indude.
		2020	2019
Accountancy	fees		6
Independent	Examiner's fees	1300	1,500
Depredation	offixed assets	2,700	2,700

The aggregate payroll costs were as follows:
	2020	2019
Staff costs during the year were:
Wages and salaries	'108,798	74,326

	2020	2019
	6
Other debtors	52,017	52,557
14 Cash and Cash equivalents
	2020	2019
Balances held by the charity that are not available for use by the
charity	883	5,422

15 Creditors: amounts falling due within one year
	2020	2019
Grant commitments Social security and other taxes Other creditors Accruals	30,716 913 17,591	6 33,930 913 13,455
	4,200	4,200
	53,420	52,49B

17Funds
		Balance at	Incoming	Resources	Transfers	Balance at31
		1January	resources	expended		December
		2020				2020
						6
Unrestricted	funds
Unrestricted	general
funds
Unrestricted	income fund	158,362	94/16	(162,895)		89,983
Restricted funds
Restricted income fund		155,926	330353	(372,257)		114,022
Total funds		314,288	424,569	(5535,252		204,005
		Balance at	Incoming	Resources	Transfers	Balance at31
		1January	resources	expended		December
		2019				2019
Unrestricted	funds
Unrestricted	general
funds
Unrestricted	income fund	128,862	169,189	(139,689)		158,362
Restricted funds
Restricted income fund		79,973	276,767	~200,514)		155,926
Total funds		208,835	445,956	(340,503)		314,288

	Unrestricted	Restricted	Total
	funds	funds	funds
Current assets Current liabilities Total net assets	112,687 ~(22,704 89,983	144,738 ~(30,716 114,022	257,425 ~53,420 204,005

		2020	2019
Net income/(expenditure) for the year Adjustments for:		(110,283)	105,453
Depreciation
Interest from investments Exchange differences (Increase)/decrease in debtors Increase/(decrease) in creditors Net cash provided by operating	activities	(826) (295) 540 922 (109,942)	(976) 4,033 (22,234) 3,460 89,736

Operating	leases				2020	2019
The total	of future	minimum	lease payments	is as
follows:
Not later Later than	than one year one year and not later		than five years		7,700	7,281
Total
					8,470	7,281