| Trustees | Mrs AFGoldsworthy | Mrs AFGoldsworthy | |
|---|---|---|---|
| Mr M H Thomas | |||
| Mr PBGabriel | |||
| Charity number | 1094058 | ||
| Principal address | BoxMill | ||
| Mill Lane | |||
| Box | |||
| Corsham | |||
| Wiltshire | |||
| SN13 8PL | |||
| Independent | examiner | Julie Mellowes | FCCA |
| UHY Hacker Young | |||
| Quadrant House |
|||
| 4Thomas More | Square | ||
| London | |||
| EIW 1YW |
| Page | |||
|---|---|---|---|
| Trustees' report | 1-3 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 7-11 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2020 | 2019 | ||||
| Notes | K | ||||
| Income from: | |||||
| Donations and |
legacies | 139,082 | 151,578 | ||
| Investments | 2 | ||||
| Total income | 139,082 | 151,580 | |||
| ~E* dit |
|||||
| Charitable activities |
4 | 173,487 | 137,893 | ||
| Net (expenditure)/income | for the year/ | ||||
| Net movement | in funds | (34,405) | 13,687 | ||
| Fund balances | at 1 January | 2020 | 506,886 | 493,199 | |
| Fund balances | at 31December 2020 | 472,481 | 506,886 |
| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | K | |||||||
| Current | assets | |||||||
| Debtors | 12,500 | |||||||
| Cash at | bank and in hand | 472,481 | 494,386 | |||||
| 472,481 | 506,886 | |||||||
| Net current assets | 472,481 | 506,886 | ||||||
| Income | funds | |||||||
| Unrestricted funds |
472,481 | 506,886 | ||||||
| 472,481 | 506,886 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2020 | 2019 | |||
| Donations | and gifts | 139,082 | 151,578 | |
| Donations | and gifts | |||
| Donations | 111,582 | 126,578 | ||
| Gift aid | 27,500 | 25,000 | ||
| 139,082 | 151,578 | |||
| 3 | Investments | |||
| Total | Unrestricted | |||
| funds | ||||
| 2020 | 2019 | |||
| Interest receivable |
| 4 | Charitable activities |
|||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Grant funding ofactivities | (see note 5) | 173,041 | 137,796 | |
| Share ofsupport costs (see note 6) | 146 | 97 | ||
| Share ofgovernance costs |
(see note 6) | 300 | ||
| 173,487 | 137,893 | |||
| 5 | Grants payable | |||
| 2020 | 2019 | |||
| Grants to institutions: | ||||
| The Elders Foundation | 127,597 | 127,236 | ||
| Witness INC | 25,344 | |||
| Hamid Days PPE NHS | 10,100 | |||
| DEC Yemen Coronavirus | Appeal | 10,000 | ||
| Focused Ultrasound Foundation |
5,560 | |||
| DEC Cyclone ldai Foundation | 5,000 | |||
| 173,041 | 137,796 |
| Support | costs | ||||||
|---|---|---|---|---|---|---|---|
| SupportGovernance | 2020 | Support | Governance | 2019 | |||
| costs | costs | costs | costs | ||||
| Bank charges | 144 | 144 | 95 | 95 | |||
| Loss on foreign | |||||||
| exchange | 2 | 2 | |||||
| Accountancy | 300 | 300 | |||||
| 146 | 300 | 446 | 97 | 97 | |||
| Analysed | between | ||||||
| Charitable | activities | 146 | 300 | 446 | 97 | 97 |
| 9 | Debtors | ||||||
|---|---|---|---|---|---|---|---|
| 2020 | 2019 | ||||||
| Amounts | falling | due within | one year: | ||||
| Prepayments | and | accrued income | 12,500 |