2020-12-31-accounts

			2020	2019
			Unreslricted	Total
			fund	funds
		Notes	I
INCOME AND ENDOWMENTS	FROM
Donations and legacies			312,500
Investment income			60
Total			312,560
EXPENDITURE ON
Charitable activities
Charitable activities			242,760	75,700
NET INCOME/(EXPENDITURE)			69,800	(75,436)
RECONCILIATION OF FUNDS
Total funds brought forward			57,055	132,491
TOTAL FUNDS CARRIED FORWARD			126,855	57,055

		2020	2019
		Total	Total
	Notes	funds I	fundsI
CURRENT ASSETS
Cash at bank		128,745	58,885
CREDITORS
Amounts falling due within one year		(1,890)	(1,830)
NET CURRENT ASSETS		126,855	57,055
TOTAL ASSETSLESSCURRENT lIABILITIES		126,855	57,055
NET ASSETS		126,855	57,055
FUNDS
Unrestricted funds		126,855	57,055
TOTAL FUNDS		126,855	57,055

	Creditors
	Creditom	are recognised	when the chadity		has a present	obligation		resulting	from a past event that	will	probably
	results in	the transfer of	funds to a third		party and the amount		due to settle		the obligation can be	measured		or
	estimated	reliably. Creditors are normally		recognised at the settlement				amount.
	DONATIONS AND LEGACIES
									2020		2019
									5		5
	Donations								250,000
	Gilt aid								62,500
									312,500
4.	INVESTMENT INCOME
									2020 5		2019I
	Deposit account interest								60		264
5.	GRANTS	PAYABLE
									2020		2019
									5		5
	Charitable	activities							240,000		73,000

GRANTS PAYABLE - continued	GRANTS PAYABLE - continued
The total grants paid to institutions		during the year was as follows:	2020	2019
			6	6
Chelsea fk Wesiminster	Hospital		67,500	50,000
Westminster School			50,000
London Playing Fields Foundation			10,000	12,500
Croydon Health Services Charitable Epsom College Education Trust Mind In Croydon		Fund		5,000 5,000 500
West London Welcome			2,500
The Caring Family Foundation			20,000
Trussell Trust			25,000
United Church Learning	Trust		65,000
			2e0,000	73,000
SUPPORT COSTS
				Governance
				costs
				I
Charitable activities				2,760
Support costs, induded	in the above, are as follows:
Governance costs
			2020	2019
			Charitable	Total
			activities	activities
			6	6
Independent examiner	fees		2,760	2,700

8.	CREDITORS:	CREDITORS:	AMOUNTS	AMOUNTS	AMOUNTS	FALLING	FALLING	DUE WITHIN ONE YEAR	DUE WITHIN ONE YEAR
											2020	2019
											f	f
	Other creditors										1,890	1,830
9.	MOVEMENT	IN		FUNDS
											Net
											movement	At
										At 1/1/20	in funds	31/12/20
										f	f
	Unrestricted		funds
	General fund									57,055	69,800	126,855
	TOTAL FUNDS									57,055	69,800	126,855
	Net movement		in funds,		included		in the above		are as follows:
										Incoming	Resources	Movement
										resoun es f	expended f	in funds f
	Unrestricted		funds
	General fund									312,560	(242,760)	69,800
	TOTAL FUNDS									312,560	(242,760)	69,800
	Comparatives		for movement				in funds
											Net
											movement	At
										At 1/1/19 f	in funds f	31/12/19 f
	Unrestricted		funds
	General fund									132,491	(75,436)	57,055
	TOTAL FUNDS									132,491	P5,436)	57,055
	Comparative	net		movement		in funds,		included	in the above are as	follows:
										Incoming	Resources	Movement
										resources f	expended f	in funds f
	Unrestricted		funds
	General fund										(75,700)	(75,436)
	TOTAL FUNDS										(75,700)	(75,436)