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2020-12-31-accounts

		Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-5
Independent Examiner's	Report	6-7
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		10-17

			Unrestricted		Total	Total
			funds		funds	funds
		Note	2020 5		2020f	2019 6
INCOME FROM:
Voluntary Income			93,500		93,500	88,308
Activities for generating	funds		232,455	'	232,455	278,646
Investment Income			2,390		2,390	2,989
TOTAL INCOME			328,345		328,345	369,943
EXPENDITURE ON:
Raising funds			157,224		157,224	244,644
Charitable activities:
Mentoring costs			48,015		48,015	76,764
Governance costs			12,186		12,186	13,658
TOTAL EXPENDITURE			217,425		217,425	335,066
NET MOVEMENT IN FUNDS			110,920		110,920	34,877
RECONCILIATION OF	FUNDS:
Total funds brought forward			207,000		207,000	172,123
Net movement in funds			110,920		110,920	34,877
TOTAL FUNDS CARRIED FORWARD			317,920		317,920	207,000

				2020		2019
		Note		6		5
FIXEDASSETS
Tangible assets				2,624
CURRENT ASSETS
Debtors		10	38,488		16,712
Cash at bank and	in hand		397,695		335,973
CURRENT LIABILITIES			436,183		352,685
Creditors: amounts	falling due within one
year		11	(120,887)		(145,685)
NET CURRENT ASSETS				315,296		207,000
TOTAL NET ASSETS				317,920		207,000
CHARITY FUNDS
Restricted funds		12
Unrestricted funds		12		317,920		207,000
TOTAL FUNDS				317,920		207,000

		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
		5		E
Bank	interest	2,390	2,390	2,989

				Unrestricted	Total	Total
				funds	funds	funds
				2020	2020	2019
				5	5	6
Awards ceremony costs				70,389	70,389	162,220
Award judges fees						1,987
Fundraising	and publicity			17,315	17,315	16,937
Wages and	salaries			43,402	43,402	40,638
Social security costs				3,196	3,196	1,385
Contribution	to defined	contribution	pension schemes	22,922	22,922	21,477
				157,224	157,224	244,644

			Unrestricted	Total	Total
			funds	funds	funds
			2020	2020	2019
			6		6
Mentoring	costs		48,015	48,015	76,764
Governance		costs	12,186	12,186	13,658
			60,201	60,201	90,422

					Total
			Staff costs	Other costs	funds
			2020	2020	2020
				8	6
Mentoring	costs		75,437	(27,422)	48,015
Governance		costs		12,186	12,186
			75,437	(15,236)	60,201
					Total
			Staff costs	Other costs	funds
			2019	2019	2019
			F	6	5
Mentorlng	costs		20,562	56,202	76,764
Governance		costs		13,658	13,658
			20,562	69,860	90,422

STAFF CO	STS
				2020 6	2019 f
Wages and	salaries			112,321	60,638
Social security costs				7,958	1,685
Contribution	to defined	contribution	pension schemes	24,676	21,739
				144,955	84,062

2020	2019
No.	No.

9.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
					Office
					equipment
					5
	COST OR VALUATION
	Additions				3,498
	At 31 December 2020				3,498
	DEPRECIATION
	Charge for the year				874
	At 31 December 2020				874
	NET BOOK VALUE
	At 31 December 2020				2,624
	At 31 December 2019
10.	DEBTORS
				2020 6	2019f
	Trade debtors			14,060	1,070
	Other debtors			11,135	2,226
	Prepayments and accrued		income	13,293	13,416
				38,488	16,712
11.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2020	2019
				6	f
	Trade creditors			28,806	28,019
	Accruals and deferred	income		92,081	117,666
				120,887	145,685

					Balance at
		Balance at 1			31
		January			December
		2020	Income	Expenditure	2020
		6	6	6
UNRESTRICTED FUNDS
General	Funds - all funds	207,000	328,345	(217,425)	317,920
STATEMENT OF FUNDS - PRIOR YEAR
					Balance at
		Balance at			31
		1 January			December
		2019	Income	Expenditure	2019
		6	6	6
UNRESTRICTED FUNDS
General	Funds - all funds	172,123	369,943	(335,066)	207,000