2020-12-31-accounts

Trustees		JA Silver
		Mrs BShapiro
		Mr K Simons
Governing	Document	Trust Deed dated 18May 1995,as an unincorporated
And Constitution		association
Charity number		1047473
Charity Office		Maurice &Vivienne	Wohl Campus
		221 Golders Green	Road
		London W1R OBT
Independent	examiner	Edward Tsui FCA
		Carter Backer Winter LLP
		Charted Accountants
		66 Prescot Street
		London E1 8NN
Bankers		Lloyds TSBpic
		10Hanover Square
		London W1R OBT

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2020 6	2020 6	2020	2019	2019f	2019f
Income from:
Donations and	legacies	2	149,716	20,478	170,194	72,737	10,200	82,937
Investments		3	369		369	629		629
Total income			150,085	20,478	170,563	73,366	10,200	83,566
~xi~en itic on:
Charitable activities		4	110,439		110,439	91,442		91,442
Net Income/(expenditure)
forthe year/
Net movement	in funds		39,646	20,478	60,124	(18,076)	10,200	(7,876)
Fund balances	at 1
January 2020			77,224	10,200	87,424	95,300		95,300
Fund balances	at 31
December 2020			116,870	30,678	147,548	77,224	10,200	87,424

				2020		2019
		Notes				6
Fixed assets
Tangible assets					4,945		293
Current assets
Cash at bank and in	hand		142,603			93,144
Creditors: amounts	falling due within
one year						(6,013)
Net current assets					142,603		87,131
Total assets less current liabilities					147,548		87,424
Income funds
Restricted funds					30,678		10,200
Unrestricted funds					116,870		77,224
					147,548		87,424

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		E	E
Interest	receivable	369	629

			Charitable	Charitable
			Expenditure	Expenditure
			2020	2019
			6	E
Staff costs			64,792	69,844
Depreciation		and impairment	427	242
Postage			527	44
Room hire			115	638
Training / Seminar			894	235
PPS			4,985	1,983
Catering			258	177
Mobile TC			462	470
Supervisor	payments		8,500	6,085
Travel			180	1,053
Insurance			247	247
BACP annual		membership	450	294
Other inc gifts			3,278	1,023
Just giving			216	216
Marketing /	Fundraising		25,108	8,891
			110,439	91,442
			110,439	91,442

		2020	2019
		Number	Number
Employment	costs	2020	2019
		6	6
Wages and	salaries	64,792	69,844

7	Tangible fixed assets	Tangible fixed assets
								Plant and equipment
	Cost
	At 1 January 2020								970
	Additions								5,079
	At 31 December 2020								6,049
	Depreciation and impairment
	At 1 January 2020								677
	Depreciation charged	in	the year						427
	At 31 December 2020								1,104
	Carrying amount
	At 31 December 2020								4,945
	At 31 December 2019								293
8	Creditors: amounts	falling due		within	one year
								2020f	2019f
	Other creditors								6,013
9	Analysis ofnet assets		between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2020 f	2020 f	2020 f	2019 f	2019 f	2019 f
	Fund balances at 31
	December 2020 are
	represented by:
	Tangible assets			4,945		4,945	293		293
	Current assets/
	(liabilities)		142,603			142,603	87,131		87,131
			147,548			147,548	87,424		87,424