2020-12-31-accounts

Reference	Reference	and administrative details	and administrative details
Forthe	ear ended 31		December 2020
Company		number	5106378
Charity number			1105583
Registered		office and
operational		address	147Hoxton Street, London,			N1 6QG, United	Kingdom
Trustees			Trustees, who	are also	directors under		company	law,	who	served
			during the year	and up to the date ofthis report were				as follows:
			Tristram Jones-Parry (Chairman)
			Charlie Appleton	(Chair ofA+K Kenya)
			Danny Gill
			Gareth Dittmer
			Gillie Howarth
			James Flecker
			Joe Cogan
			Jon Begg
			Susi Owusu
			Brian Chisanga	(Chair ofA+K Zambia)
Bankers			Lloyds TSB
			Butler Place Branch
			London
			SW1H OPR
Independent Examiner			JS2 Limited
			Crown House, One Crown			Square
			Church Street East
			Waking, Surrey
			GU21 6HR

Forthe ear	ended 3	1D	ecember2020
							2020	2019
					Restricted	Unrestricted	Total	Total
				Note		E
Income
Income from	donations	and legacies		2	133	142,402	142,535	163,101
Income from	investments					27	27	29
Income from	charitable	activities		3	133,043		133,043	59,316
Other Income						25,153	25,153	30,039
Total income					133,176	167,582	300750	252.405
Expenditure
Expenditure	on raising	funds				56,882	56,882	57,669
Expenditure	on charitable		activities		115,495	85661	201,156	216,348
Total expenditure					115,495	142,543	258,030	274 017
Net movement in funds					17,681	25,039	42,720	(21,532)
Total funds	brought	forward				33,109	33,109	54,641
Total funds	carried forward			13	17601	50,140	75029	33 100

Statement ofcash flows Forthe ear ended 31 December 2020
		6	2020		6	2019	f
Cash flows from operating activities:
Net income/(expenditure) for the year (as per the
statement offinancial activities)		42,720			(21,532)
Adjustments for:
Depreciation charges			849			848
Dividends, interest and rents from investments			(27)			(29)
(Increase)/decrease in debtors Increase/(decrease) in creditors		(32,569) 68,690			33,822 ~28,382
Net cash provided by (used in) operating
activities				79,663			(15,272)
Cash flows from investing activities:
Dividends, interest and rents from investments			27			29
Net cash provided by (used in) investing
activities				27			29
Change in cash and cash equivalents in the	year			79,690			(15,244)
Cash and cash equivalents at the beginning	ofthe
year				40,867			56,111
Cash and cash equivalents at the end ofthe	year			120,557			40,867

Donations and legac	ies
						2020			2019
				Restricted		Total	Restricted	Unrestrici	Total
						f		f	8
The Alexander Mosley Charitable			Trust		15,000	15,000		15,000	15,000
Gwyneth Forrester Trust					10,000	10,000		20,000	20,000
Conscious Colossus					10,000	10,000		7,500	7,500
Batchworth Trust					10,000	10,000
London Borough of Hackney					10,000	10,000
John 8 Judith Sadler					5,000	5,000
Th Haramead Trust					5,000	5,000
Ropes &Gray LLP					2,000	2,000		2,000	2,000
Gibson Charitable Trust					2,000	2,000		2,000	2,000
Zambia Society Trust					2,000	2,000
Love is Kindness Charitable		Trust			1,000	1,000
The Morel Trust								4,000	4,000
The Souter Charitable	Trust							2,000	2,000
The National Lottery Community			Fund				6,800		6,800
Other				133	70,402	70,535	2,100	131,768	133,868
Total				133	142,402	142,535	8,900	184,268	'l93,168

						2020				2019
				Restricted	Unrestricte	Total	Resinctsd	Unreslncr		Total
									f
ESCLottery Fund				38,027		38,027
FIFA Foundation				26,419		26,419
Joffe Charitable	Trust			25,000		25,000
Angus Lawson	Memorial		Trust	23,609		23,609
The SOL Foundation				10,308		10,308	59,3f6			59,316
Postcode Comrsunity		Trust		9,680		9,680
Other
Total				133,043	-	133,043	59316			59316

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6.	Net	movement	in funds
	This	is stated	after charging Icreditin:

				2020	2019
				8	F
Salaries and wages				118,749	101,111
Social security costs				7,843	10,760
Employer's	pension	contriibution		2,809	2,565
				129,401	114,436
Employee	headcount	(total individuals	employed)	4	4

9.	Tangible fixed asset	s
							Computer 8	Furniture	and
						Website	Ofsce	Fit out		Total
						6			f.	8
	Cost
	At the start ofthe year					4,085	1,224		4,242	9,551
	At the end ofthe year					4,085	1,224		4,242	9,SS1
	Depreciation
	At the start ofthe year					4,085	1,224		3,393	8,702
	Charge forthe year								849
	At the end ofthe year					4,085	1,224		4,242	a,sst
	Net book value
	At the end ofthe year
	At the start ofthe year								849
10.	Debtors
									2020	2019f
	Prepaymants							32509
								32MS
11.	Creditors: amounts	due	within 1year
	Other creditors Accruals								2020f 2019 6 8,408 3,889 1,908 6,699 ,9,6
12.	Major creditors: amounts		within	1	year
									2020 8	2019f
	Loan to finance other	A+K	Charitable		work			65.030

Movements In fun	ds
		At the start of		Expendhture 8	At the end of
Current Year		the yearf	Income f	transfers f	the year f
Restricted funds:
Kenya and Zambia	Ball Orders and Health Awareness		60,469	60.469
Sport England Library			47,707	30,026	17,681
Joffe Foundation			25000	25,000
Total restricted funds			1331 6		1 681
Unrestricted funds:
General		0	50	1 2. 3	50140
Total unrestricted	funds	33,109	167,582	142,543	58,148
Total funds		33,109	300,758	258,038	75,829
		At the start of		Expenditure 8	At the end of
Prior Year:		the yearf	Income f	transfers	the year f
Restricted funds:
Kenya snd Zambia	Ba/I Orders and Health Awareness		00216	08210
Total restricted funds			68,216	68,216
Vnnsstricted funds:
General		54,641	184,269	205,801	33,109
Total unrestricted	funds	54,641	184,269	205,801	33,109
Total funds		54,641		2 4012	33,100,