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2020-12-31-accounts

		Page
Report ofthe Trustees	1	to	5
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	8	to	9
Notes to the Financial Statements	10	to	14
Detailed Statement ofFinancial Activities		15

			31/12/20	31/12/19
			Unrestricted	Total
			fund	funds
		Notes		8
INCOME AND ENDOWMENTS FROM
Donations and legacies			151,501	266,948
Other trading activities			1,500	1,500
Total			153,001	268,448
EXPENDITURE ON
Raising funds			2,352	2,522
Charitable activities
Ecotechnics Maritime	Ltd		151,675	266,931
Total			154,027	269,453
NET INCOME/(EXPENDITURE)			(1,026)	(1,005)
RECONCILIATION	OF FUNDS
Total funds brought forward			(562)	443
TOTAL FUNDS CARRIED FORWARD			(1,588)	(562)

Ins ACom	titute ofEcotechnics n Limited b Guarantee
	*Sh
	3L12ncctnhnr. 202(I
		31/12/20	31/12/19
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Investments
CURRENT ASSETS
Cash at bank and in hand		692	1,718
CREDITORS
Amounts falling due within one year		(2,280)	(2,280)
NET CURRENT ASSETS/(LIABILITIES)		(1,588)	(562)
TOTAL ASSETSLESSCURRENT
LIABILITIES		(1,588)	(562)
NET ASSETS/(LIABILITIES)		(1,588)	(562)
FUNDS
Unrestricted funds		(1,588)	(562)
TOTAL FUNDS		(1,588)	(562)

		31/12/20	31/12/19
Consultancy		1,500	1,500
RAISING FUNDS
Raising donations	and legacies
		31/12/20	31/12/19
			g
Support costs		2,352	2,522

	2020	2019
Turnover	283,700	120,208
Expenditure	283,700	120,208
Retained Surplus for the year	Nil	Nil

			ncial 31	ncial 31
6.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE		YEAR
						31/12/20	31/12/19
	Accrued expenses					2,280	2,280
7.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
	Unrestricted	funds
	General fund				(562)	(1,026)	(1,588)
	TOTAL FUNDS				(562)	(1,026)	(1,588)
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted	funds
	General fund				153,001	(154,027)	(1,026)
	TOTAL FUNDS				153,001	(154,027)	(1,026)
	Comparatives	for movement	in	funds
						Net
						movement	At
					At 1.1.19	in funds	31.12.19
	Unrestricted	funds
	General fund					(1,005)	(562)
	TOTAL FUNDS				443	(1,005)	(562)

		Incoming	Resources	Movement
		resources	expended	in funds
		8
Unrestricted	funds
General fund		268,448	(269,453)	(1,005)
TOTAL FUNDS		268,448	(269,453)	(1,005)

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
Unrestricted	funds
General fund		443	(2,031)	(1,588)
TOTAL FUNDS		443	(2,031)	(1,588)

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		421,449	(423,480)	(2,031)
TOTAL FUNDS		421,449	(423,480)	(2,031)

	Institute ofEcotecbnics	Institute ofEcotecbnics	Institute ofEcotecbnics	Institute ofEcotecbnics
	A Cpm	an	Li	uarantee
	Detail	erne
				mber2	20
						31/12/20	31/12/19
INCOME AND ENDOWMENTS
Doaations and	legacies
Donations						112,148	266,948
Gift aid						39,353
						151,501	266,948
Other trading	activities
Consultancy						1,500	1,500
Total incoming	resources					153,001	268,448
EXPENDITURE
Charitable activities
Refurbishment	ofVessel					151,675	266,931
Support costs
Management
Sundries						72	242
Governance	costs
Accountancy	and legal fees					2,280	2,280
Total resources	expended					154,027	269,453
Net expenditure						(1,026)	(1,005)