2020-12-31-accounts

						Pages
Letter from the Chairman						1
Report ofthe Board ofTrustees		(incorporating	the Directors'	Report)		2
Principal Advisors						8
Independent Auditor's	report					9
Statement of financial	activities	incorporating	an income and	expenditure	account	14
Balance sheet						15
Accounting policies						16
Notes to the financial	statements					19

xpenditure
		2020	2019
		EOOO	OOOO
Grant to Guide Dogs		361	670
Governance	costs	11	15
Total		372	685

			Notes	Unrestricted	Restricted	Total	'lulal
				Funda	Funds	2020	2019
				OOOO	OOOO	OOOO	F000
income from:
Donations and legacies				372		372	685
Totai income						372	685
Expenditure on:
Raisirtg furxfs						11	'15
Charitable activities
&Jrant to The t.uide Dog		for
lhe Blind Assocratlon				361
TobH charitable	expenditure			(361)		(361)	(670)
Totaloxpcndituro						(372)	(685)
Net income forthe year
Fund balances at	1 January					298	298
Fund balances at 31
December						298	298

			Notes	2020	2019
				f000	6000
Current Assets
Debtors				199	97
Cash at bank	and	in hand		106	219
				305	316
Creditors
Amounts falling due within one year					18
Total assets	less	current liabilities		298	298
Net assets				298	298
Funds
Unrestricted	funds			298	298
Total funds				298	298

	2020	2019
	OOOO	FOOO
Income from:
Donations and legacies
Donor based fundraising	363	425
Legacies	9	260
	372	685
Total income	372	685
2. Expenditure

. Expenditure
			Direct	Support	Total	Total
			Costs	Costs	2020	2019
			OOOO	OOOO	OOOO	f000
Cost of generating	voluntary	income
Donor based fundraising				11	11	15
Cost of raising funds				11	11	15
Charitable expenditure
Grant to The Guide	Dogs for	the Blind	361		361	670
Association
Total Expenditure			361	11	372	685

rior year comparat	ives:
			Direct	Support	Total
			Costs	Costs	2019
			OOOO	OOOO	OOOO
Cost ofgenerating	voluntary	income
Donor based fundraising				15	15
Cost of raising funds				15	15
Charitable expenditure
Grant to The Guide	Dogs for	the Blind Association	670		670
Total Expenditure			670	15	685

2. Expe	nditure (continued)
Expenditure	includes:
Fees payable to the charitable		company's	auditor for:
Statutory	Audit

2020	2019
OOOO	E000

				2020	2019
				OOOO	f000
Other Debtors				4
Intercompany		balance due from Guide Dogs		132
Legacies				54	82
Gift	Aid debtors			9	13
				199	97
5.	Creditors:	amounts	falling due within one year
				2020	2019
				F000	F000
Intercompany		balance			18
				7	18

. Fund	bal	ances
			At			At 31
			1 January	Incoming	Resources	December
			2020	Resources	Expended	2020
			OOOO	FOOO	OOOO	f000
Unrestricted		funds	298	372	(372)	298
Total funds			298	372	(372)	298
			At			At 31
			1 January	Incoming	Resources	December
			2019	Resources	Expended	2019
			f000	FOOO	OOOO	OOOO
Unrestricted		funds	298	685	(685)	298
Total funds			298	685	(685)	298
nalysis	of Net Assets between		funds
			2020	2020	2019	2019
			General		General
			Funds	Total	Funds	Total
			OOOO	OOOO	EOOO	FOOO
Bank balances			106	106	219	219
Other Assets and Liabilities			192	192	79	79
Total Net Assets			298	298	298	298

			Unrestricted	Restricted	Total
			Funds	Funds	2019
			OOOO	OOOO	f000
Income from:
Donations and legacies			685		685
Total income			685		685
Expenditure on:
Raising funds			15		15
Charitable activities
Grant to The Guide Dogs for the Blind
Association			670		670
Total charitable	expenditure		(670)		(670)
Total expenditure			(685)		(685)
Net income/(expenditure)		for the year
Fund balances at	1 January		298		298
Fund balances at 31 December			298		298