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|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe company,|its Trustees and advisers||
|Trustees' report||2-6|
|Independent<br>examiner's<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||10-18|
|The following<br>pages do not form part ofthe statutory|financial statements:||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2020|2020|2020|2019|
|||Note|f|f|f|f|
|Income from:|||||||
|Donations<br>and legacies|||25,690|21,421|47,111|15,776|
|Total income|||25,690|21,421|47,111|15,776|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||22,177|1,421|23,598|6,825|
|Governance<br>costs|||1,981||1,981|2,685|
|Total expenditure|||24,158|1,421|25,579|9,510|
|Net income|||||||
||||1,532|20,000|21,532|6,266|
|Transfers<br>between|funds||10,156|(10,156)|||
|Net movement<br>in funds|||11,688|9,844|21,532|6,266|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||3,463|10,156|13,619|7,353|
|Net movement<br>in funds|||11,688|9,844|21,532|6,266|
|Total funds carried|forward||15,151|20,000|35,151|13,619|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2020|2020|2020|2019|
||f|f|f|f|
|Donated services|19,950||19,950||
|Grants|5,740|21,421|27,161|15,776|
||25,690|21,421|47,111|15,776|
|Tota I 2019||15,776|15,776||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2020|2020|2020|2019|
|||f|f|f|f|
|Repairs and|maintenance|562||562|562|
|Insurance||443||443|430|
|Other office|costs|132||132|213|
|Research expenses||21,040|1,421|22,461|5,620|
|||22,177|1,421|23,598|6,825|
|Tota I 2019||1,205|5,620|6,825||
|Governance|costs|||||
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2020|2020|2019|
||||f|f|f|
|Independent|examination||1,475|1,475|1,810|
|Consultancy|||506|506|875|
||||1,981|1,981|2,685|
|Tota I 2019|||2,685|2,685||



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|8.|Tangible fixed assets|Tangible fixed assets||
|---|---|---|---|
||||Office|
||||equipment|
||||f|
||Cost or valuation|||
||At 1October 2019||29,324|
||At 30September|2020|29,324|
||Depreciation|||
||At 1October 2019||29,324|
||At 30September|2020|29,324|
||Net book value|||
||At 30September|2020||
||At 30September|2019||



||2020<br>f<br>2019<br>f<br>Due within one year<br>Other debtors<br>Prepayments<br>8,412<br>642<br>10,776<br>1,165<br>9,054<br>11,941<br>Creditors: Amounts<br>falling due within one year<br>Accruals<br>2020<br>f<br>1,978<br>2019<br>f<br>2,523|
|---|---|
|10.<br><br>|Creditors: Amounts<br>falling due within one year<br>Accruals|



|10.|Creditors:|Amounts|falling|due|within|one|year|
|---|---|---|---|---|---|---|---|
||Accruals|||||||





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||||||Balance at 30|
|---|---|---|---|---|---|
||Balance at 1|||Transfers|September|
||October 2019|Income|Expenditure|in/out|2020|
||f|f|f|f|f|
|Unrestricted<br>funds||||||
|General<br>funds|3,463|10,390|(8,858)|10,156|15,151|
|Restricted funds||||||
|Restricted funds|10,156|1,421|(1,421)|(10,156)||
|GWF fund||20,000|||20,000|
||10,156|21,421|(1,421)|(10,156)|20,000|
|Total offunds|13,619|31,811|(10,279)||35,151|
|Statement offunds - prior year||||||
|||Balance at|||Balance at|
|||1October|||30September|
|||2018|Income|Expenditure|2019|
|||f|f|f|f|
|Unrestricted<br>funds||||||
|General<br>funds||7,353||(3,890)|3,463|
|Restricted funds||||||
|Restricted funds|||15,776|(5,620)|10,156|
|Total offunds||7,353|15,776|(9,510)|13,619|





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||||||||Balance at 30|
|---|---|---|---|---|---|---|---|
||||Balance at 1|||Transfers|September|
||||October 2019|Income|Expenditure|ln/out|2020|
||||f|f|f|f|f|
|General|funds||3,463|10,390|(8,858)|10,156|15,151|
|Restricted||funds|10,156|21,421|(1,421)|(10,156)|20,000|
||||13,619|31,811|(10,279)||35,151|
|Summary||offunds - prior year||||||
|||||Balance at|||Balance at|
|||||1October|||30September|
|||||2018|Income|Expenditure|2019|
|||||f|f|f|f|
|General|funds|||7,353||(3,890)|3,463|
|Restricted||funds|||15,776|(5,620)|10,156|
|||||7,353|15,776|(9,510)|13,619|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2020|
||||f|f|f|
|Current|assets||17,129|20,000|37,129|
|Creditors|due within one year||(1,978)||(1,978)|
|Total|||15,151|20,000|35,151|
|Analysis|of net assets between|funds - prior period||||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||2019|2019|2019|
||||f|f|f|
|Current|assets||5,986|10,156|16,142|
|Creditors|due within one year||(2,523)||(2,523)|
|Total|||3,463|10,156|13,619|



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