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|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<br>House||
|||4Thomas More|Square|
|||London||
|||EIW 1YW||





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||||Page|
|---|---|---|---|
|Trustees' report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-11|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes||K|
|Income from:||||||
|Donations<br>and|legacies|||139,082|151,578|
|Investments|||||2|
|Total income||||139,082|151,580|
|~E*<br>dit||||||
|Charitable<br>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|





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|||||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<br>funds|||||472,481|||506,886|
||||||472,481|||506,886|





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||||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||||





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|4|Charitable<br>activities||||
|---|---|---|---|---|
||||2020|2019|
||Grant funding ofactivities|(see note 5)|173,041|137,796|
||Share ofsupport costs (see note 6)||146|97|
||Share ofgovernance<br>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<br>Foundation|||5,560|
||DEC Cyclone ldai Foundation|||5,000|
||||173,041|137,796|





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|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|



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|9|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||Amounts|falling||due within|one year:|||
||Prepayments||and|accrued income|||12,500|



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