2020-12-31-accounts

Legal and Administrative	Information.
Trustees' Report
Review of activities		...4to 6
Review ofAccounts
Reserves Policy.
Risk Assessment.
Public Benefit.
Trustees' Responsibilities.

Statement of Financial Activities	(SOFA).		.10
Balance Sheet. .
Notes tothe Accounts			12to 13
Comparatives for the Statement	of Financial Activities	.	..14

			Notes	2020	2020	2020	2019
				f	f	f	f
				Unrestricted	Restricted	Total	Total
INCOME
Donations				113,713		113,713	162,067
Charitable	activities
Conference	Fees			3,947		3,947	863
Exchange differences
Otherlncome				879		879	2,637
Total				118,539		118,539	165,567
EXPENDITURE
Charitable	Activities
Conference	costs and grants			10,886		10,886	25,941
Travel				744		744	2,214
Staff costs			5	83,653		83,653	77,524
				95,283		95,283	105,679
Support costs
Office and	administration	costs		20,624		20,624	11,266
Bank charges				275		275	1,544
Exchange differences				547		547	171
Other							1,540
Board meetings				720		720	6,907
Independent Examiner's		Fee		1,956		1,956	1,860
				24,122		24,122	23,288
Total				119,405		119,405	128,967
Net Income/(Expenditure)				(866)		(866)	36,600
Total funds	brought forward			103,309		103,309	66,709
Total funds	carried forward			102,443		102,443	103,309

			Notes		2020		2019
CURRENT ASSETS
Debtors						200
Cash and bank		balances		104,399		105,479
				104,399		105,679
CREDITORS
Amounts falling due within 1
year
Creditors and		accruals		1,956		2,070
NET CURRENT		ASSETS			102,443		103,609
NET ASSETS					102,443		103,609
Represented	by:
FUNDS
Unrestricted	Funds
General Fund					102,443		103,609
TOTALFunds					102,443		103,609

Debtors: Amounts	falling due within one year
		2020	2019
		f	E
Debtors			200
Creditors: Amounts	falling due within one year
		2020	2019
		E	E
Other creditors and accruaIs		1,956	2,070
		1,956	2,070

taff Costs
	2020	2019
	f	f
Salaries	81,498	70,972
Social security costs	1,255	2,135
Pension	900	3,600
Others		817
	83,653	77,524

		Notes	2019	2019	2019
			E	f	E
			Unrestricted	Restricted	Total
INCOME
Donations			162,067		162,067
Charitable activities
Conference Fees			863		863
Exchange differences Other Income			2,637		2,637
Total			165,567		165,567
EXPENDITURE
Charitable Activities
Conference costs and grants			25,941		25,941
Travel			2,214		2,214
Staff costs			77,524		77,524
			105,679		105,679
Support costs Office and administration	costs		11,266		11,266
Bank charges Exchange differences Other			1,544 171 1,540		1,544 171 1,540
Board meetings Independent Examiner's	Fee		6,907 1,860		6,907 1,860
			23,288		23,288
Total			128,967		128,967
Net Income/(Expenditure)			36,600		36,600
Total funds brought forward			66,709		66,709
Total funds carried forward			103,309		103,309