2020-08-31-accounts

ncluding the	Income	and	Expen	diture Account
					Unrestricted	Total	Total
				Notes	Funds	2020	2019
					F	E
Income
Income from	Generated		Funds
Voluntary income —donations				2a	5,145	5,145	665
Income from	Charitable		Objectives
-Volunteering				2b	161,988	161,988	439,266
Government	job retention scheme income				61,036	61,036
Total Income					228,169	228,169	439,931
Expenditure
Charitable Activities
-Volunteering	and training			3	318,301	318,301	381,145
Governance	Costs
Governance costs					6,829	6,829	13,017
Total Expenditure					325,130	325,130	394,162
Net Income and Net		Movement		in funds	(96,961)	(96,961)	45,769
Total Funds brought		forward 1"September 2019			107,597	107,597	61,828
Total Funds	carried	forward 31"August 2020			10,636	10,636	107,597

alance Sheet at	31"August 2020
			2020	2019
		Notes	F	E
Fixed Assets
Tangible assets			2,925	1,388
Current Assets
Debtors			21,504	53,302
Cash at bank and	in hand		48,948	98,449
			70,452	151,751
Creditors
Amounts fai ing due within one year			62,741	45,542
Net Current Assets			7,711	106,209
Net Assets			10,636	107,597
The funds ofthe	Charity:
Unrestricted funds			10,636	107,597

	that the conditions u end.	that the conditions u end.	that the conditions u end.	nder which	nder which	they have	been advanced hav	e not been satisfie	d at the year
2	Income from Charitable			Activities
							Unrestricted
							Funds	2020	2019
							8	F	E
	a)	Donations	and Grants
		Donations
		Individual	donations				5,145	5,145	665
	b)	Activities	in furtherance		ofTfG's objectives
		TfG Volunteering
		European	Voluntary	Service Grants			20,903	20,903	199,596
		Volunteers'	fees				27,916	27,916	76,634
		Placement	fees				113,169	113,169	163,036
		Sending fees
		Total income from		charitable		activities	161,988	161,988	439,266

					Unrestricted	Unrestricted
			Volunteering		Funds	Funds
			& Training	Governance	2020	2019
			E	E	6	F
Expenditure directly	allocated to
charitable activities
Conference costs Salaries and NIC Pension contributions			39,836 125,268 6,492		39,836 125,268 6,492	20,444 116,457 5,030
Staff travel Volunteers pocket money			11,703 44,800		11,703 44,800	9,301 114,208
Sending fees						4,791
Support and governance		costs	90,202	6,829	97,031	123,931
(note below)
Total Expenditure			318,301	6,829	325,130	394,162
Support and Governance		costs
Salaries and NIC			59,690		59,690	55,136
Pension contributions			2,671		2,671	2,124
IT support						1,935
Computer software charge			403		403
Staff recruitment, training
and welfare			2,026		2,026	19,195
Insurance			173		173	1,566
Subscriptions and memberships			375		375	2,865
Telephone, fax and email		costs	683		683	629
Printing and office supplies Staff travel			2,788 4,110		2,788 4,110	2,142 5,219
Advertising and promotions			4,305		4,305	3,827
Rent and room hire			3,093		3,093	4,162
Storage and removal costs			1,256		1,256
Bank charges and interest			809		809	910
Trustees meetings				1,829	1,829	7,842
Legal and professional	fees		5,720		5,720	10,520
Accountancy fees				2,600	2,600	2,775
Auditors remuneration				2,400	2,400	2,400
Equipment depreciation			2,100		2,100	684
Total Support costs			90,202	6,829	97,031	123,931

4	Tangible	Fixed Assets
			2020	2019
			Office	Office
	Cost		equipment 8	Equipment
	B/fwd 1 September 2019		9,305	9,305
	Additions		3,637
	Disposals
	C/fwd 31	August 2020	12,942	9,305
	Depreciation
	B/fwd 1 September 2019		7,917	7,233
	Charge for year		2,100	684
	Eliminated	on disposals
	C/fwd 31	August 2020	10,017	7,917
	Net book	value
	C/Fwd 31	August 2020	2,925	1,388
5	Debtors
			2020 6	2019 f
	Grants and fees receivable		18,164	39,130
	Prepaid expenditure		3,340	14,172
			21,504	53,302
6	Creditors
			2020	2019
			E	8
	Sundry creditors		28,360	3,182
	Deferred	income (note 7)	29,501	37,380
	Accrued expenditure		4,880	4,980
			62,741	45,542

2020	2019
No	No

Charitable activities
Administration ofthe Charity