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|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<br>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'<br>report||||
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-14|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
|||||2020|2020|2020|2019|
||||Notes|F|F|F|E|
|Donations<br>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<br>i<br>r|n:|||||||
|Raising funds||||386||386|47,954|
|Charitable<br>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|





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|||||||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<br>unrestricted|||funds|||110,179||174,630||
||||||||646,046||723,889|
||||||||658,554||745,440|





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|||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|





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|||||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|





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|||||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|





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|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|



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## 

|Number of e<br>The average|mployees<br>monthly<br>number<br>of employees<br>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|





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



## 

|Creditors: a|mounts<br>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|





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|||||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<br>re|lated ass|ets<br>in th|e bala|nce she|et.||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The Trustees|||have<br>designated||the|programme|related|assets|fund|as The|Miracles<br>Centre,|Roma|
|housing|and|all|other tangible|fixed assets within|||are fundamental||to meeting<br>its||charitable<br>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|