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|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<br>Tsui FCA||
|||Carter Backer Winter LLP||
|||Charted Accountants||
|||66 Prescot Street||
|||London E1 8NN||
|Bankers||Lloyds TSBpic||
|||10Hanover Square||
|||London W1R OBT||



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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2020<br>6|2020<br>6|2020|2019|2019f|2019f|
|Income from:|||||||||
|Donations<br>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<br>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|





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|||||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<br>funds|||||116,870||77,224|
||||||147,548||87,424|





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





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||||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<br>/ 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<br>/|Fundraising||25,108|8,891|
||||110,439|91,442|
||||110,439|91,442|



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





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|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<br>and impairment|||||||||
||At 1 January 2020||||||||677|
||Depreciation<br>charged|in|the year||||||427|
||At 31 December 2020||||||||1,104|
||Carrying<br>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<br>f|2020<br>f|2020<br>f|2019<br>f|2019<br>f|2019<br>f|
||Fund balances at 31|||||||||
||December 2020 are|||||||||
||represented<br>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|