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



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





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||||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<br>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|





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||||Notes||2020||2019|
|---|---|---|---|---|---|---|---|
|CURRENT ASSETS||||||||
|Debtors||||||200||
|Cash and bank||balances||104,399||105,479||
|||||104,399||105,679||
|CREDITORS||||||||
|Amounts<br>falling due within 1||||||||
|year||||||||
|Creditors<br>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<br>Fund|||||102,443||103,609|
|TOTALFunds|||||102,443||103,609|





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|||||
|---|---|---|---|
|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|



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|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|



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|||Notes|2019|2019|2019|
|---|---|---|---|---|---|
||||E|f|E|
||||Unrestricted|Restricted|Total|
|INCOME||||||
|Donations|||162,067||162,067|
|Charitable<br>activities||||||
|Conference<br>Fees|||863||863|
|Exchange differences<br>Other Income|||2,637||2,637|
|Total|||165,567||165,567|
|EXPENDITURE||||||
|Charitable<br>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<br>Office and administration|costs||11,266||11,266|
|Bank charges<br>Exchange differences<br>Other|||1,544<br>171<br>1,540||1,544<br>171<br>1,540|
|Board meetings<br>Independent<br>Examiner's|Fee||6,907<br>1,860||6,907<br>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|