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|Registered|Charity||1037177||
|---|---|---|---|---|
|Office Address|||Freepost Armonia||
|Treasurer's|Address||47b Prince|ofWales Mansions|
||||Prince ofWales Drive||
||||Battersea||
||||London||
||||SW114BH||
|Governing|Document||Declaration|ofTrust dated 28 September 1993,as amended 0|
|Trustees|||ALobsinger||
||||PSMills (Treasurer)||
||||SMortin||
||||SLScab||
||||M Smith||
||||SWebley (Chair)||
|Bankers|||Barclays Bank PLC||
||||Moorgate||
||||London EC1||
|Independent|Examiner||Jaimee Young||
||||Stewardship||
||||1 Lamb's Passage||
||||London||
||||EC1Y8AB||
|||||INDEX|
|Page 1||Legal tk Administmtive||Details|
|Page 2-3||Trustees' Report|||
|Page 4||Independent|Examiner's|Report|
|Page 5||Receipts and Payments||Account|
|Page 6||Statement ofAssets and||Liabilities|
|Page 7||Notes to the|Accounts||





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||||Designated|Designated|Restricted|Restricted|||
|---|---|---|---|---|---|---|---|---|
||Notre|General Fund<br>f|Funds (Offic)<br>f||Funds<br>f||2020|2019|
|Receipts|||||||||
|Voluntary receipts|||||||||
|Grants Ib gifts received<br>baguey||27,833<br>56/50|1,400||17,338||46471<br>56250|37,130|
|Tax refunded<br>under Gig Aid||2,748||255|1,330||4,333|4,939|
|Total Receipts||86830|I|655|18|668|107154|42069|
|Payments|||||||||
|Direct Charitable Costs|2|47,479|1,294||18301||67,074|46,435|
|||47479|I|94|18|01|67074|46435|
|Net Recmpts/(Payments)||39,351||361||368|40,079|(4»66)|
|Balances<br>1January||410||10|||421|4,787|
|Transfers<br>—Office a/c surplus transDr|||||||||
|Balances 31December||39762||371||36&|40 00|421|





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|Bal|an|ces||||
|---|---|---|---|---|---|
|||||2020|2019|
|Held|at|Bank|4|40,500|421|
|||||40500|421|



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|Assets||||
|---|---|---|---|
|Gift aid tax recovery not yet|received|3,528|3,965|
|||3 528|3965|
|Liabilities||||
|Unbilled fee for Independent|Examination|570|570|
|||570|570|



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|2|Charitable<br>activities|General|Designated|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||Funds|Funds (Offlce)<br>f||Funds<br>f.|2020|2019<br>f|
|a|Direct Charitable Costs|||||||
||Grants paid|||||||
||Organizncion<br>Armonia A.C.Mexico City|47,479||||47,479|34,873|
||Travel costs||||||2,443|
||Student residence||||10,000|10,000||
||Scholarships<br>Well project||||3,576|3,576|2,575<br>5,409|
||Indigenous<br>families appeal||||4725|4725||
|||47,479|||18,301|65,780|45,300|
|b|Support tk Administmtion|||||||
||Office costs|||280||280|273|
||Bank charges|||409||409|255|
||A<br>inistranon<br>services|||35||35|35|
||Fundraising||||||62|
||Accounts examination|||570||570|510|
||||1|294||I 94|I 135|
||Combined charitable activity cost|47479|I|94|18301|67074|46435|



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|Chtbkbl|||
|---|---|---|
|as a an aances|2020|2019|
|||f,|
|Barclays main account|40,129|410|
|Barclays office account|371|10|
|Barclays business saver account|||
|||421|



|||General|Designated||Total|
|---|---|---|---|---|---|
||||||f,|
|Balances|at I January 2020|409|10||421|
|Incoming|resources|86,830|1,655|18,668|107,154|
|Resources <br>Tmnsfers|expended|(47,479)|(1,294)|(18,301)|(67,074)|
|Balancm|at 31December 2020|39761|371|368|40499|