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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|
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|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|||
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|Tangible functional
fi|xed|assets||||
|---|---|---|---|---|---|
||||||Plant,|
||||||Machinery|
||||||&Vehicles|
|Asset cost, valuation|or revalued||amount|||
|At 1 January 2020|||||5,816|
|Additions||||||
|At 31 December 2020|||||5,816|
|Accumulated
depreciation||and impairment||provisions||
|At 1 January 2020|||||5,081|
|Charge for the year|||||245|
|At 31 December 2020|||||5,326|
|Net book value||||||
|At 31 December 2019|||||490|
|At 31 December 2018|||||735|
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|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|
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||||||||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|
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