2020-12-31-accounts - Down Syndrome Education International

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			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	E	E	E	E	E
orna d endo	ents
Donations and legacies Other trading activities Other income		2 3 4	75,601 1,837 24,000		75,601 2,677 24,000	25,793 1,742 24,000	840	25,793 2,582 24,000
Total Income			101,438	840	102,278	51,535	840	52,375
~Ex en I~ron:
Raising funds			223		223	219		219
Charitable activities		6	42,189	24,212	66,401	44,823	216	45,039
Total resources expended			42,412	24,212	66,624	45,042	216	45,258
Net incomingl
(outgoing) resources before transfers			59,026	(23,372)	35,654	6,493	624	7,117
Gross transfers
betwccn funds			1,930	(1,930)
Net income/(expenditure)
for the year/ Net movement in funds			60,956	(25,302)	35,654	6,493	624	7,117
Fund balances at 1 January 2020			126,887	58,852	185,739	120,394	58,228	178,622
Fund balances at 31 December 2020			187,843	33,550	221,393	126,887	58,852	185,739

				2020		2019
			Notes	6	f		6
Fixed assets
investments			12		100,000		100,000
Current assets
Debtors			13	133,013		198,993
Cash at bank and in		hand		26,424		882
				159,437		199,875
Creditors:	amounts	falling due within
one year			15	(38,044)		(114,136)
Net current	assets				121,393		85,739
Total assets less current liabilities					221,393		185,739
Income funds
Restricted	funds				33,550		58,852
Unrestricted	funds				187,843		126,887
					221,393		185,739

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
		E	E	E	F	E
Fundraising	events	1,837	840	2,677	1,742	840	2,582

Raising fun
	Unrestricted	Unrestricted
	funds	funds
	2020	2019
	E	F
F ndraisi nd blici Direct cost ofevents and appeals	223	219
		219

	2020	2019
	6	E
Rates and water	1,786	1,752
Property costs Heat, telecoms and IT Travel, accommodation and subsistence Minor equipment and sofhvare licences	28,332 1,466 1,880	28,332 1,074 419 1,506
Consultants and advisors	24,000
	57,464	33,083
Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)	3,669 5,268	6,989 4,967
	66,401	45,039
Analysis by fund Unrestricted funds	42,189	44,823
Restricted funds	24,212	216
	66,401	45,039

Support costs	Support Governance	Support Governance	2020	Support	Governance	2019
	costs	costs		costs	costs
	f		f	f
Exchange gains Insurance Bank charges Credit card charges	(4) 1,983 486 164		(4) 1,983 486 164	1,983 604 381		1,983 604 381
Employee travel insurance				560		560
Bank interest paid Sundries	867 173		867 173	1,699 1,762		1,699 1,762
independent examiner fees		4,560	4,560		4,464	4,464
General governance costs		708	708		503	503
	3,669	5,268	8,937	6,989	4967	11956
Analysed between Charitable activities	3,669	5,268	8,937	6,989	4,967	11,956

10	Intangible fixed assets	Internet	Research and	Total
		Domain	Development
		Namesf	f
	Cost
	At 1 January 2020 and 31 December 2020	1,235	94	1,329
	Amortisation and impairment At 1 January 2020 and 31 December 2020	1,235	94	1,329
	Carrying amount
	At 31 December 2020
	At 31 December 2019
11	Tangible fixed assets		Fixtures and flttlngsf
	Cost At 1 January 2020			5,315
	At 31 December 2020			5,315
	Depreciation and impairment At 1 January 2020			5,315
	At 31 December 2020			5,315
12	Fixed asset investments
				Other
				investments
	Cost or valuation
	At1 January 2020 &31 December2020			100,000
	Carrying amount At 31 December 2020			100,000
	At 31 December 2019			100,000

12	Fixed asset investments	Fixed asset investments				(Continued)
					2020	2019
	Other investments comprise:			Notes	E	F
	investments in subsidiaries			19	100,000	100,000
13	Debtors
					2020	2019
	Amounts falling due	within	one year:		E	E
	Amounts owed by subsidiary Other debtors		undertakings		125,627 2,217	133,856 59,662
	Prepayments and accrued income				5,169	5,475
					133,013	198,993
14	Loans and overdrafts
					2020	2019
					E	E
	Bank overdraRs					18,000
	Payable within one year					18,000
15	Creditors: amounts	falling	due within one year		2020	2019
				Notes	E	E
	Bank overdraRs			14		18,000
	Other taxation and social security Trade creditors				1,344	(162) 714
	Other creditors				31,900	90,724
	Accruals and deferred	income			4,800	4,860
					38,044	114,136

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