2020-11-30-accounts

Statement ofFinancial	Activities	Activities
for the Year Ended 30	November		2020
								30.11.20	30.11.19
						Unrestricted	Restricted	Total	Total
						fund	fund	funds	funds
					Notes			f
INCOME AND ENDOWMENTS				FROM
Donations and legacies
Charitable activities
Incoming resources from charitable				activities		156,214		156,214	158,012
Other income						23,819		23,819
Total						180,034		180,034	158,012
EXPENDITURE ON
Charitable activities
Charity StaffCosts						75,967		75,967	71,881
Premises &Building Overheads						53,043		53,043	56,424
Operational Administrative		Expenses				6,058		6,058	9,261
Governance Costs						1,147		1,147	1,340
Other						2,619		2,619	2,866
Total						138,834		138,834	141,772
NET INCOME						41,200		41,200	16,240
RECONCILIATION	OF FUNDS
Total funds brought forward						86,426	706,252	792,678	776,438
TOTAL FUNDS CARRIED FORWARD						127,626	706,252	833,878	792,678

Eckin on Develo ment Com an B~i* i 30November 2020
				30.11.20	30.11.19
		Unrestricted	Restricted	Total	Total
	Notes	fund f	fundf	funds f	fundsf
FIXEDASSETS
Tangible assets		98,868	706,252	805,120	806,007
CURRENT ASSETS
Debtors		8,772		8,772	8,811
Cash at bank and in hand		73,307		73,307	32,673
		82,079		82,079	41,484
CREDITORS
Amounts falling due within one year		(24,295)		(24,295)	(11,358)
NET CURRENT ASSETS		57,784		57,784	30,126
TOTAL ASSETSLESSCURRENT
LIABILITIES		156,652	706,252	862,904	836,133
CREDITORS
Amounts falling due after more than one year	9	(29,026)		(29,026)	(43,455)
NKT ASSETS		127,626	706,252	833,878	792,678
FUNDS	10
Unrestricted funds				127,626	86,426
Restricted funds				706,252	706,252
TOTAL FUNDS				833,878	792,678

The average monthly num	ber ofem	ployees during the year was as	follows:
				30.11.20	30.11.19
Charity Officers				5	5
No employees received emoluments		in excess off60,000.
CO MPARATI YES FORTHE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restrictext	Total
			fund f,	fund f	fundsf
INCOME AND ENDOWMENTS		FROM
Charitable activities
Incoming resources from charitable		activities	156,687	1,325	158,012
EXPENDITURE ON
Charitable activities
Charity StaffCosts			71,881		71,881
Premises RBuilding Overheads			56,424		56,424
Operational Administrative	Expenses		7,936	1,325	9,261
Governance Costs			1,340		1,340
Other			2,866		2,866
Total			140,447	1,325	141,772
NET INCOME			16,240		16,240
Transfers between funds			82	(82)
Net movement in funds			16,322	(82)	16,240
RECONCILIATION OF FUNDS
Total funds brought forward			70,104	706,334	776,438
TOTAL FUNDS CARRIED FORWARD			86,426	706,252	792,678

TANGIBLE F	IXEDASSETS
		Freehold	Plant and
		property	machinery	Totals
		f	f	f
COST
At I December	2019	800,000	152,821	952,821
Additions			1,027	1,027
At 30November	2020	800,000	153,848	953,848
DEPRECIATION
At I December	2019		146,814	146,814
Charge for year			1,914	1,914
At 30November	2020		148,728	148,728
NET BOOK VALUE
At 30November	2020	800,000	5,120	805,120
At 30November	2019	800,000	6,007	806,007

DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
		30.11.20	30.11.19
		f	f.
Trade debtors		8,772	8,811
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		30.11.20	30.11.19
		f	f
Social security and other	taxes	1,632
VAT		5,671	6,537
Other creditors		304	208
Loan Creditors		11,328
Accrued expenses		5,359	4,614
		24,295	11,358

10.	MOVEMENT IN FUNDS	MOVEMENT IN FUNDS
							Net
						At	movement	At
						1.12.19	in funds	30.11.20
							f	f
	Unrestricted	funds
	General fund					86,426	41,200	127,626
	Restricted funds
	Restricted Funds					706,252		706,252
	TOTAL FUNDS					792,678	41,200	833,878
	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					180,034	(138,834)	41,200
	TOTAL FUNDS					180,034	(138,834)	41,200
	Comparatives	for movement	in	funds
						Net	Transfers
					At	movement	between	At
					1.12,18 8	in funds f	fundsf	30.11.19 f
	Unrestricted	funds
	General fund				70,104	16,240	82	86,426
	Restricted funds
	Restricttxl Funds				706,334		(82)	706,252
	TOTAL FUNDS				776,438	16,240		792,678

				Incoming	Resources	Movement
				resources f	expended f.	in funds f
Unrestricted		funds
General fund				156,687	(140,447)	16,240
Restricted	I'unds
Restricted	Funds			1,325	(1,325)
TOTAL FUNDS				158,012	(141,772)	16,240
A current	year	12months	and prior year 12months combined position is as follows:
				Net	Transfers
			At	movement	between	At
			1.12.18	in funds	funds	30.11.20
			f	f	f
Unrestricted		funds
General fund			70,104	57,440	82	127,626
Restricted	I'unds
Restricted	Funds		706,334		(82)	706,252
TOTAL FUNDS			776,438	57,440		833,878

	Incoming	Resources	Movement
	resources	expended	in funds
	f,		f
Unrestricted funds
General fund	336,721	(279,281)	57,440
Restricted funds
Restricted Funds	1,325	(1,325)
TOTAL FUNDS	338,046	(280,606)	57,440

Eckin on Develo ment Com	an
Detailed tatement fFinancial	Activities
for the Year Endtxt 30November 2020		30.11.20	30.11.19
		8
INCOME AND ENDOWMENTS
Donations and legacies
Gills
Charitable activities Grants Office Rents etc receivable		1,170 155,044	1,325 156,687
		156,214	158,012
Other income Covid Grants IRS Funding		10,000 13,819
		23,819
Total incoming resources		180,034	158,012
EXPENDITURE
Charitable activities Charity Staff Costs Pensions Operational Admin Expenses Premises &.Building Overheads		75,083 884 6,058 53,043	71,200 681 9,261 56,424
		135,068	137,566
Other Other resources expended		2,619
Support costs
Governance costs Accountancy and legal fees		1,147	1,340
Total resources expended		138,834	141,772
Net income		41,200	16,240