2020-12-31-accounts

					Year ended 31December 2020	Year ended 31December 2020		2019
					Unrestricted	Restricted
					income	income	Total	Total
					funds	funds	funds	funds
				Note
Incoming	and endowments		from:
Donations	and legacies				44,192		44,192	48,900
Total income					44,192		44,192	481900
Expenditure
Expenditure on charitable
activities:
Fundraising	and publicity	costs		3	3,935		3,935	3,935
Charitable	expenditure			3	39,783		39,783	44,570
Total expenditure					(43,718)		(43,718)	(48,505)
Net income resources before
transfers					473		473	395
Reconciliation offunds
Total funds	brought forward				45,318	2,600	47,918	47,523
Total funds	carried forward				45,791	2,600	48,391	47,918

					2020		2019
			Notes
Fixed assets
Tangible assets						2,898
Current assets
Other debtors				8,974			26,215
Cash at bank	and in hand			38,519			22,703
				47,493			48,918
Creditors: amounts		falling
due within one year
Accruals				2,000			1,000
				2,000			1,000
Net current	assets					45,493		47,918
Net assets						48,391		47,918
Accumulated	funds
Unrestricted	income	funds				45,791		45,318
Restricted income funds			9			2,600		2,600
			8			48,391		47,918

	Accounting Policies
	The principal accounting policies adopted, judgements and key sources ofestimation	uncertainty			in the
	preparation ofthe financial statements are as follows:
	Basis ofpreparation
	The financial statements have been prepared in accordance with Accounting and Reporting by
	Charities: Statement ofRecoinmended Practice applicable to charities preparing their	accounts	in
	accordance with the Financial Reporting Standard applicable in the UK and Republic	ofIreland		(FRS
	102)(effective I January 2015)- (Charities SORP (FRS 102),the Financial Reporting	Standard
	applicable in the UK and Republic ofIreland (FRS 102)and the Companies Act 2006.
	The company meets the definition ofa public benefit entity under FRS 102.Assets and liabilities				are
	initially recognised at historical cost or transaction value,
	After reviewing the coinpany's forecasts and projections, the trustees have a reasonable expectation
	that the company has adequate resources to continue in operational existence for the foreseeable			future.
	The company therefore continues to adopt the going concern basis in preparing its financial statements.
	There are no significant judgements made in the process ofapplying the entity's accounting policies.
1.2	Donations
	Voluntary income is received by way ofdonations, covenants and gills and is included	in full in		the
	Statement ofFinancial Activities when receivable, Donated accountancy services are	included		in	both
	incoine and expenditure, based on the estimated costofthe services to the firm which	supplies	them.
1.3	Grants
	Grants, including grants for the purchase of fixed assets, are recognised in full in	the Statement				of
	Financial Activities in the year in which they are receivable.
1.4	Other income
	Incoming resources from the resource pack sales and from investments is included when receivable.
1.5	Resources expended
	Resources expended are recognised in the period in which they are incurred. Resources	expended		include
	attributable VAT which cannot be recovered. Resources expended are allocated to the	particular		activity
	where the cost relates directly to that activity, Overhead expenditure has been allocated	between		the cost
	centres ofResources Expended in accordance with the usage ofthe assets orthe benefit	ofthe expenditure
	concerned.
1.6	Tangible fixed assets and depreciation
	Tangible fixed assets with an individual costofabove g250 are recognised as capital items. They				are
	stated at cost less depreciation. Depreciation is provided at 33.3%on the reducing balance; a rate
	calculated to write offthe cost less estiinated residual value ofeach asset over its expected useful				life.
1.7	Funds structure
	Donations received which are conditional upon their being used for specific purposes are treated					as
	Restricted income funds and amounts unexpended at the year end are shown	separately			under
	Accumulated funds in the Balance Sheet.
1.8	Governance costs
	Governance costs are those incurred by the charity in meeting its statutory obligations.

			Charitable activities
									2020	2019
			Salaries and consultant						16,814	10,640
			Office costs						$,336	11,188
			Communications						12,070	22,742
									37,240	44,570
			Share ofsupport costs		(see note 4)				5,478	2,935
			Share ofgovernance	costs (see note 4)					1,000	1,000
									43,718	48,505
			Analysis by fund
			Unrestricted funds						43,718	4$,505
			Restricted funds
									43,718	48,505
	4		Analysis ofsupport	and governance			costs
					Support costs		Governance costs	2020	2019	Basis ofallocation
	Salaries		and consultant fees		5,140			5,140	2,498	Allocation	on time
	Office	costs				338		338	437	Allocation	on time
	Other	costs					1,000	1,000	1,000
	Analysed activities		between Charitable		5,478		1,000	6,498	3,935
5		Net income
									2020	2019
		Net income is stated		atter charging:
		Depreciation oftangible			assets				966	702
		Independent accountants'			remuneration				1,000	1,000

Cost
At 1 January 2020	30,564
Additions	3,864
At 31December 2020	34,428
Depreciation
At 1 January 2020	30,564
Charge for the year	966
At 31Deceinber 2020	31,530
Net book value
At 31 December 2020	2,898
At 31December 2019

		2020	2019
Unrestricted	income funds	45,791	45,318
Restricted income funds		2,600	2,600
		48,391	47,918

From a charitable	trust to enable the Centre to extend its work into
Merseyside		2,600	2,600
		2,600	2,600

		2020	2019
Wages	and salaries	20,116	11,969
Social	security costs	1,858	519
		21974	lafir