| Trustees | N Bali | ||
|---|---|---|---|
| ETelvi | |||
| A Beale | |||
| Charity number | 1077448 | ||
| Principal address | 3rd Floor | ||
| 201 Haverstock | Hill | ||
| London | |||
| NW3 4QG | |||
| Independent | examiner | Joel Courts | |
| HW Fisher LLP | |||
| 11-15William | Road | ||
| London | |||
| NW1 3ER | |||
| United Kingdom |
|||
| Bankers | Lloyds Bank | ||
| 25 Gresham Street | |||
| London | |||
| EC2V 7HN |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the accounts | 6-8 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020 | 2019 | ||||
| Notes | f | f | |||
| Income from: | |||||
| Donations | 57,098 | 16,074 | |||
| ~tx enditore on: | |||||
| Charitable activities |
50,699 | 28,290 | |||
| Net incoming/(outgoing) | resources | 6,399 | (12,216) | ||
| Other recognised gains/(losses) | |||||
| Other gains or | (losses) | 312 | (482) | ||
| Net movement | in funds | 6,711 | (12,698) | ||
| Fund balances | at 1January | 2020 | 1,824 | 14,522 | |
| Fund balances | at 31December 2020 | 8,535 | 1,824 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank | and in hand | 8,535 | 1,824 | ||||
| Total assets less current liabilities | 8,535 | ||||||
| Income funds | |||||||
| Unrestricted | funds | 8,535 | |||||
| 8,535 |
| 2020 | 2019 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| f | f | ||||||||||
| Donations | and gifts | 57,098 | 16,074 | ||||||||
| All donations | in the | current | and | prior year were unrestricted. | |||||||
| 4 | Charitable | activities | |||||||||
| 2020 | 2019 | ||||||||||
| Grant funding | ofactivities (see | note 5) | 50,699 | 28,290 | |||||||
| The expenditure on |
charitable | activities | in the current | and prior year was unrestricted. | |||||||
| 5 | Grants payable | ||||||||||
| 2020 | 2019 | ||||||||||
| f | f | ||||||||||
| Grants to | institutions | not disclosed | 47,948 | 24,248 | |||||||
| Other grants | below | f2,000 | 2,751 | 4,042 | |||||||
| 50,699 | 28,290 |
| 2020 | 2019 | |
|---|---|---|
| Total | ||
| Other gains or losses | ||
| 2020 | 2019 | |
| E | f | |
| Foreign exchange gains/(losses) | 312 | (482) |
| 8 |
Total Other gains or losses |
|---|---|