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|Trustees||CPancho MBE- Founder/CEO|CPancho MBE- Founder/CEO|
|---|---|---|---|
|||A Banjoko OBE||
|||AJ Efunshile|CBE - Chair|
|||H A Hall||
|||C Hampson||
|||P K Hamzahee|FRSA|
|||A Hochhauser|QC|
|||L Kogbara - Treasurer||
|||A S Prag||
|Secretary||JWebster||
|Charity number||1101599||
|Company|number|04573958||
|Principal address||Feathers Association||
|||12 Rossmore|Road|
|||London||
|||NW1 6NX||
|Registered|office|Austin<br>House||
|||43 Poole Road||
|||Poole||
|||England||
|||Doree't||
|||UK||
|||BH4 9DN||





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||||Page|
|---|---|---|---|
|Trustees' report|||1-4|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Statement of cash flows||||
|Notes to the financial|statements|||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|||Notes|||||R|R|
|Donations<br>and legacies||3|493,757|12,600|506,357|350,840|1,000|351,840|
|Charitable<br>activities||4|120,040||120,040|261,220||261,220|
|Other income||5|21,810||21,810|15,104||15,104|
|Total income|||635,607|12,600|648,207|627,164|1,000|628,164|
|Raising funds|||30,775||30,775|48,239||48,239|
|Charitable<br>activities||7|380,595|12,600|393,195|466,344|1,000|467,344|
|Total resources|||||||||
|expended|||411,370|12,600|423,970|514,583|1,000|515,583|
|Net income for|the year/||||||||
|Net movement|in funds||224,237||224,237|112,581||112,581|
|Fund balances at 1|||||||||
|September 2019|||300,152||300,152|187,571||187,571|
|Fund balances|at 31||||||||
|August 2020|||524,389||524,389|300,152||300,152|





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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|Cash flows from operating|||activities|||||
|Net cash|income|||||224,237|112,581|
|Adjustments<br>to cash flow||from non-cash||items||||
|Depreciation||||||5,296|6,467|
|||||||229,533|119,048|
|Working|capital adjustments|||||||
|Decrease|in debtors|||||2,180|2,124|
|Increase|in stock|||||4,842||
|Decrease|in creditors|||||13,412|1,021|
|Net cash|flows from operating||activities|||209,099|122,193|
|Cash flows from investing||activities||||||
|Interest receivable and similar|||income|||||
|Purchase|oftangible fixed assets|||||2591||
|Net cash|flows from investing||activities|||2591||
|Net increase<br>in cash and cash equivalents||||||206,508|122,193|
|Cash and|cash equivalents|at 1 September||||290,660|168,467|
|Cash and|cash equivalents|at|31August|||497,168|290,660|
|Reconciliation<br>ofnet cash||flows to movement|||in net funds|||
|Increase|in cash|||||206,508|122,193|
|Net funds|at 1 September 19|||||290,660|168,467|
|Net funds|at 31August 20|||||497,168|290,660|





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|4|Charitable<br>activities|||||
|---|---|---|---|---|---|
|||||Charitable|Charitable|
|||||Income|Income|
|||||2020|2019|
||Sales within charitable||activities|117,244|261,220|
||Ancillary trading|income||2,796||
|||||120,040|261,220|
|5|Other Income|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2020|2019|
||Theatre Tax Credit|||21,810|15,104|
|6|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2020|2019|
||Support costs|||30,775|48,239|
|||||30,775|48,238|





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|||||2020|2019|
|---|---|---|---|---|---|
||Description of charitable||activities|342,672|467,344|
||Grant funding ofactivities||(see note 9)|50,523||
|||||393,195|467,344|
||Analysis|by fund||||
||Unrestricted<br>funds|||380,595|466,344|
||Restricted|funds||12,600|1,000|
|||||393195|467 344|
|9|Grants payable|||||
|||||2020|2019|
||Grants to|institutions:||||
||Grants to|individuals||50,523||
|||||50,523||



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|12 Tangible fixed|assets|||||
|---|---|---|---|---|---|
|Cost||||||
|At 1 September 2019|||35,998||35,998|
|Additions||||2.591|2,591|
|At 31 August|2020||35.995|2,591|38,589|
|Depreciation|and impairment|||||
|At 1 September 2019|||16,628||16,628|
|Depreciation|charged|in the year|5,296||5,296|
|At 31 August|2020||21,924||21,924|
|Carrying<br>amount||||||
|At 31 August|2020||14,074|2,591|16,665|
|At 31 August|2019||19,370||19,370|
|13Stocks||||||
|||||2020|2019|
|||||f||
|Finished goods and goods for resale||||5,442|600|
|14Debtors||||||
|||||2020|2019|
|Amounts<br>falling due||within one year:||R|K|
|Trade debtors||||3,141|960|
|Prepayments|and accrued income|||3,600|3,600|
|||||6.741|4,560|
|15Creditors: amounts<br>falling due within one year||||||
|||||2020|2019|
|Trade creditors||||1,627|15,039|





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||||||Balance at|Incoming|Resources|Transfer|Balance at|
|---|---|---|---|---|---|---|---|---|---|
||||||1Sept 19|resources|expended|between|31August|
|Unrestricted|funds||||282,035|635,607|411,370|-501,883|6,889|
|Designated|funds|||||||||
|||Operational|reserve||18,117|||191,883|210,000|
|||Emergency|reserve|||||82,500|82,500|
|||Development||fund||||225,000|225,000|
|Restricted funds||||||12,600|12,600|||
|Total funds|||||300,152|648,207|423,970||524,389|



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