2020-12-31-accounts - Naturewatch Foundation

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			Unrestricted	Restricted	Total	Last Year
			Funds	Funds	Funds	Total Funds
		Notes			2020	2019
					E
Incoming resources
Voluntary Income			470,522		470,522	422,474
Interest received			539		539	603
Total incoming resources			471,061		471,061	423,077
Costs ofgenerating funds
Costs of generating voluntary	income		60,837		60,837	93,149
Costs ofcharitable activities			221,896		221,896	203,526
Total resources expended			282,733		282,733	296,675
Net incoming resources
before transfers between	funds		188,328		188,328	126,402
Net movement in funds			188,328		188,328	126,402
Reconciliation offunds
Total funds brought forward			732,051		605,649	605,649
Total Funds carried forward			920,379		793,977	732,051

Naturewatch Foundation	Naturewatch Foundation	Naturewatch Foundation
Balance Sheet
as at 31 December		2020
				Notes		2020f		2019
The assets and liabilities ofthe charity:
Fixed assets
Tangible assets						490		735
Investments						400,000		400,000
Total fixed assets						400,490		400,735
Current assets
Cash at bank and	in	hand			525,158		333,714
Creditors:-
amounts due within	one year			7	(5,269)		(2,398)
Net current assets						519,889		331,316
Total assets less current liabilities						920,379		732,051
Net Assets								~7, 5
The funds ofthe charity:
Unrestricted revenue		accumulated	funds		920,379		732,051
Total unrestricted		funds				920,379		732,051
Total charity funds						920,379		732,051

some other charitable	body or bodi	es having similar object	s to the charity.
			2020	2019
Revenue Turnover from ordinary		activities	470,522	422,474
and after charging:-
Depreciation of owned	fixed assets		245	245
Rentals under operating	leases		6,200	6,200

fo	r the year end 31 December 20	r the year end 31 December 20	20
5	Staff Costs and Emoluments				2020	2019
	Gross Salaries				162,018	138,370
	Pension Contributions				11,940	11,077
					173,958	149,447
	Numbers offull time	employees	or full time equivalents		2020	2019
	Engaged on charitable	activities
	There were no fees or	other remuneration		paid to the trustees
	There were no employees with emoluments			in excess off60,000 per annum

fo	r the year end 31 D	r the year end 31 D	r the year end 31 D	ecember 2	ecember 2	020
7	Creditors: amounts			falling due		within one year			2020		2019
	Accrued	expenses									517
	Pension	fund							778
	PAYE and Nl								4,491		1,881
									5,269		2,398
8	Analysis	ofthe Net		Movement		in Funds			2020		2019
	Net movement		in funds from Statement of Financial				Activities		201,528		126,402
9	Particulars of		Individual		Funds	and analysis of	assets and liabilities		representing		funds
	At 31 December 2020					Unrestricted	Designated	Restricted		Total
						funds	funds		funds		Funds
										F	F
	Tangible	Fixed	Assets			490					490
	Investments at		valuation			400,000					400,000
	Current	Assets				525,158					525,158
	Current	Liabilities				(5,269)					(5,269)
						920,379					920,379
	At 1 January 2019					Unrestricted	Designated	Restricted		Total
						funds	funds		funds		Funds
	Tangible	Fixed	Assets			735					735
	Investments at		valuation			400,000					400,000
	Current	Assets				333,714					333,714
	Current	Liabilities				(2,398)					(2,398)
						732,051					732,051

							Unrestricted	Restricted	Total	Prior Period
							Funds	Funds	Funds	Total Funds
									2020	2019
Incoming Resources
Incoming resources	of a revenue				nature
Grants, legacies and donations							470,522		470,522	422,474
Interest received							539		539	603
Total							471,061		471,061	423,077
Costs ofgenerating		funds
Costs ofgenerating	voluntary income
Cost of fundraising activities							60,837		60,837	93,149
							60,837		60,837	93,149
Total costs ofgenerating			voluntary		income		60,837		60,837	93,149
Charitable expenditure
Management and administration				costs
in support ofcharitable		activities
Staffcosts in support of		charitable		acti vities
Temporary staff and recruitment
Salaries							162,018		162,018	138,370
Pension Contributions							11,940		11,940	11,077
							173,958		173,958	149,447
Indirect employee costs
Travel and subsistence							824		824	1,894
							824		824	1,894
Premises Costs
Rent payable							6,200		6,200	6,200
Rates, water and service charges							1,437		1,437	1,380
Premises repairs and	renewals						7,337		7,337	871
							14,974		14,974	8,451
General administrative	expenses:
Telephone and fax							1,140		1,140	1,672
Stationery and printing							4,886		4,886	4,777
Bank charges							24		24	44
Sundry expenses							3,701		3,701	2,901
							9,751		9,751	9,394
Professional fees in support			ofcharitable			activities
Accountancy fees other		than examiners/auditors					5,040		5,040	5,040
Legal fees							566		566	2,390
Depreciation offixed assets			used	for governance			245		245	245
							5,851		5,851	7,675