2020-12-31-accounts

							Page
Reference and administrative		details ofthe company,		its trustees	and	advisers
Trustees' report							2-4
Independent auditor's	report						5-8
Statement offinancial	activities incorporating		income	and expenditure		account
Balance sheet							10
Notes to the financial	statements						11-17

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2020f	2020	2019 F
Income from:
Donations and	legacies		4	2,535,096	2,535,096	1,705,123
Investments			5			309
Total income				2,535,096	2,535,096	1,705,432
Expenditure on:
Charitable activities:
Governance				45,403	45,403	19,612
Grants made				2,090,827	2,090,827	1,757,819
Total expenditure				2,136,230	2,136,230	1,777,231
Net movement	in funds			398,866	398,866	(71,799)
Reconciliation	offunds:
Total funds brought		forward		155,577	155,577	227,376
Net movement	in funds			398,866	398,866	(71,799)
Total funds carried		forward	13	554,443	554,443	155,577

					2020		2019
			Note				6
Current assets
Debtors			10	186,978		103,606
Cash at bank and	in	hand		3'71,552		53,169
				558,530		156,777
Creditors: amounts	falling due within one
year			11	(4,087)		(1,200)
Net current assets					554,443		155,577
Total net assets					554,443		155,577
Charity funds
Unrestricted funds
Share capital				1		1
Unrestricted funds			13	554,442		155,576
Total unrestricted	funds		13		554,443		155,577
Shareholders' and		charity's funds			554,443		155,577

Unrestricted	Total	Total
funds	funds	funds
2020	2020	2019
6
2,535,096	2,535,096	1,705,123
1,705,123	1,705,123

		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
		6	8	8
Investment	income			309
Total2019		309	309

		Total	Total
	Grants	funds	funds
	2020f	2020 f	2019 5
Grants	2,090,827	2,090,827	1,757,619
Total 2019	1,757,619	1,757,619

		Grant
		funding of	Governance	Total	Total
		activities	costs	funds	funds
		2020	2020	2020	2019
		6	6	6	5
Grants made		2,090,827		2,090,827	1,757,619
Expenditure	on governance		45,403	45,403	19,612
		2,090,827	45,403	2,136,230	1,777,231
Total 2019		1,757,619	19,612	1,777,231

	Governance	Total	Total
	costs	funds	funds
	2020	2020	2019
		6	5
Staff costs	16,590	16,590	15,452
Bank charges	119	119	384
Auditor's fees	1,200	1,200	1,200
Legal and professional	4,228	4,228	(8,640)
Miscellaneous	38	38	38
Foreign exchange loss	13,995	13,995	1,513
General office expenses	7,537	7,537	8,104
Insurance	1,656	1,656	1,561
Dues and subscdptions	40	40
	45,403	45,403	19,612
Total 2019	19,612	19,612

				2020	2019
					5
	Gift aid reclaimable			87,878	51,009
	Prepayments	and accrued income		99,100	52,599
				186,978	103,608
11.	Creditors: amounts falling due within one year
				2020	2019
				8	5
	Trade creditors			1,200
	Other creditors			2,887	1,2OO
				4,087	1,200
12.	Share capital
				2020	2019
				8	5
	Shares classified as equity
	Allotted, called up		and fully paid
	1 (2019:1)Ordinary		share ofF1.00each

Statement of	funds - current year
					Balance at
		Balance at 1			31
		January			December
		2020	Income	Expenditure	2020
					6
Unrestricted	funds
Share capital		1			1
Reserves		155,576	2,535,086	(2,136,230)	554,442
		155,577	2,535,086	(2,136,230)	554,443
Statement of	funds - prior year
					Balance at
		Balance at			31
		1 January			December
		2019	Income	Expenditure	2019
		E	5	5	F
Unrestricted	funds
Share capital		1			1
Reserves		227,375	1,705,432	(1,777,231)	155,576
		227,376	1,705,432	(1,777,231)	155,577