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2020-10-31-accounts

Trustees			Mr R Bean
			Ms M Pereire
			Mrs T Ellert
			Mrs S Gil -Alberdi
			Mr D Lynch
			Mr BWilliams
			Mr Rodrigo Minguela
			Ms H Clavel-Flores
			Mr Rudi Fortson
			Mr M Anderson				(Appointed	30September
							2020)
			Mr TWilson				(Appointed	15February
							2021)
			Ms SSpires				(Appointed	8 July 2020)
Charity	number		1041449
Principal	address		PO Box3003
			Littlehampton
			West Sussex
			BN16 1SY
Independent		examiner	RDP Newmans	LLP
			Lynwood House
			373-375Station	Road
			Harrow
			Middlesex
			HA1 2AW
Bankers			Barclays Plc, Worthing
			Leicestershire
			Leicester
			LE872BB
			CAF Bank Limited,		Kings	Hill
			Kent
			West Mailing
			ME194TA

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-14

				Unrestricted	Restricted	Total	Total
				funds	funds
				2020	2020	2020	2019
			Notes	F	F	F	E
Donations and legacies				82,282	145,831	228,113	260,820
Other trading	activities			6,610		6,6'I 0	146,156
Investments				460		460	446
Total income				89,352	145,831	235,183	407,422
Ex i r	n:
Raising funds				386		386	47,954
Charitable activities				166,809	154,874	321,682	405,403
Total resources		expended		167,195	154,874	322,068	453,357
Net expenditure		for the year/
Net movement	in funds			(77,843)	(9,043)	(86,885)	(45,935)
Fund balances	at	1 November 2019		723,889	21,551	745,440	791,375
Fund balances at 31 October 2020				646,046	12,508	658,554	745,440

						2020		2019
					Notes
Programme	related		investments		10		564,744		578,137
Current assets
Cash at bank and		in	hand			99,903		174,778
Creditors:	amounts		falling due within		11
one year						(6,093)		(7,475)
Net current	assets						93,810		167,303
Total assets less		current		liabilities			658,554		745,440
Income funds
Restricted	funds				12		12,508		21,551
Unrestricted	funds
Designated	funds				13	535,867		549,259
General unrestricted			funds			110,179		174,630
							646,046		723,889
							658,554		745,440

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		E		F		F	E
Donations	and gifts	57,483	145,831	203,314	45,091	215,729	260,820
Government	grant
incomes		24,799		24,799
		82,282	145,831	228,113	45,091	215,729	260,820

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
				F	E
25th anniversary				1,650	39,960
Virtual	Dinner		and Xmas Dinner 2020	4,960
5-a-side		football			2,250
Company		of	Plaisterers		102,946
Others					1,000
Other	trading		activities	6,610	146,156

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
Interest	receivable	460	446

				2020	2019
Fundraisin	tradin	osts	vents
25th Anniversary				386	19,057
5-a-side football					4,432
Company	of Plaisterers				22,965
Others					1,500
				386	47,954

				2020	2019
Staff costs				145,644	150,305
Depreciation				13,392	13,392
Supreme	Needs projects (UK and Bosnia)			154,611	232,447
				313,647	396,144
Share of	support costs (see note 7)			2,872	1,702
Share of	gover'nance		costs (see note 7)	5,164	7,557
				321,683	405,403
Analysis	by	fund
Unrestricted		funds		166,809
Restricted	funds			154,874
				321,683
For the year		ended	31 October 2019
Unrestricted		funds			162,940
Restricted	funds				242,463
					405,403

7	Support and governance	Support and governance	costs
				Support	Governance	2020	2019
				costs	costs
				E
	Foreign exchange losses			2,446		2,446	1,220
	Bank charges			426		426	482
	Audit fees				3,120	3,120	4,980
	Legal and	professional			2,044	2,044	2,577
				2,872	5,164	8,036	9,259
	Analysed	between
	Charitable	activities		2,872	5,164	8,036	9,259

Number of e The average	mployees monthly number of employees during	the year was:
		2020	2019
		Number	Number
Employment	costs	2020	2019
Wages and salaries		142,109	147,810
Other pension	costs	3,535	2,495
		145,644	150,305

At 1 November 2019	578,136
Depreciation	(13,392)
At 31 October 2020	564,744

Creditors: a	mounts f	alling due within one year
			2020	2019
			E
Other taxation	and social security		2,493	2,495
Accruals and	deferred	income	3,600	4,980
			6,093	7,475

		Movement	in funds
	Balance at	Incoming	Resources	Balance at
	1 November	resources	expended	31 October
	2019			2020
	F			F
Bosnia projects	13,978	115,168	(126,087)	3,059
Spink	3,863	14,663	(14,700)	3,826
The Sobell Foundation	3,710	16,000	(14,087)	5,623
	21,551	145,831	(154,874)	12,508

				Movement
				in funds
			Balance at	Incoming	Balance at
		1	November	Resources 31	October 2020
			2019
				E
Bosnia	sites		549,259	(13,392)	535,867
			549,259	(13,392)	535,867

The assets fund	The assets fund	The assets fund	is the value ofth	is the value ofth	e pro	gramme re	lated ass	ets in th	e bala	nce she	et.
The Trustees			have designated		the	programme	related	assets	fund	as The	Miracles Centre,	Roma
housing	and	all	other tangible	fixed assets within			are fundamental		to meeting its		charitable objects.
Analysis	of	net assets between			funds
							Unrestricted		Restricted		Total	Total
								funds		funds
								2020		2020	2020	2019
											F	F
Fund balances			at 31 October	2020 are
represented		by:
Programme		related assets						564,744			564,744	578,137
Current	assets/(liabilities)							81,302		12,508	93,810	167,303
								646,046		12,508	658,554	745,440

		2020	2019
			F
Aggregate	compensation	33,011	32,850