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|Reference|Reference|and administrative<br>details|and administrative<br>details||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Forthe|ear ended 31||December<br>2020||||||||
|Company||number|5106378||||||||
|Charity number|||1105583||||||||
|Registered||office and|||||||||
|operational||address|147Hoxton Street, London,|||N1 6QG, United|Kingdom||||
|Trustees|||Trustees,<br>who|are also|directors<br>under||company|law,|who|served|
||||during the year|and up to the date ofthis report were||||as follows:|||
||||Tristram Jones-Parry<br>(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<br>Examiner|||JS2 Limited||||||||
||||Crown House, One Crown|||Square|||||
||||Church Street East||||||||
||||Waking, Surrey||||||||
||||GU21 6HR||||||||





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|Forthe<br>ear|ended<br>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<br>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|





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





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|Donations<br>and legac|ies|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||2020|||2019|
|||||Restricted||Total|Restricted|Unrestrici|Total|
|||||||f||f|8|
|The Alexander<br>Mosley Charitable|||Trust||15,000|15,000||15,000|15,000|
|Gwyneth<br>Forrester Trust|||||10,000|10,000||20,000|20,000|
|Conscious Colossus|||||10,000|10,000||7,500|7,500|
|Batchworth<br>Trust|||||10,000|10,000||||
|London Borough of Hackney|||||10,000|10,000||||
|John 8 Judith Sadler|||||5,000|5,000||||
|Th Haramead<br>Trust|||||5,000|5,000||||
|Ropes &Gray LLP|||||2,000|2,000||2,000|2,000|
|Gibson Charitable<br>Trust|||||2,000|2,000||2,000|2,000|
|Zambia Society Trust|||||2,000|2,000||||
|Love is Kindness<br>Charitable||Trust|||1,000|1,000||||
|The Morel Trust||||||||4,000|4,000|
|The Souter Charitable|Trust|||||||2,000|2,000|
|The National<br>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|



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|||||||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|



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|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<br>Accruals||||||||2020f<br>2019<br>6<br>8,408<br>3,889<br>1,908<br>6,699<br>,9,6||
|12.|Major creditors: amounts||within|1|year||||||
||||||||||2020<br>8|2019f|
||Loan to finance other|A+K|Charitable||work|||65.030|||





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|Movements<br>In fun|ds|||||
|---|---|---|---|---|---|
|||At the start of||Expendhture<br>8|At the end of|
|Current Year||the yearf|Income<br>f|transfers<br>f|the year<br>f|
|Restricted funds:||||||
|Kenya and Zambia|Ball Orders and Health Awareness||60,469|60.469||
|Sport England<br>Library|||47,707|30,026|17,681|
|Joffe Foundation|||25000|25,000||
|Total restricted funds|||1331 6||1<br>681|
|Unrestricted<br>funds:||||||
|General||0|50|1 2.<br>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<br>8|At the end of|
|Prior Year:||the yearf|Income<br>f|transfers|the year<br>f|
|Restricted funds:||||||
|Kenya snd Zambia|Ba/I Orders and Health Awareness||00216|08210||
|Total restricted funds|||68,216|68,216||
|Vnnsstricted<br>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,|



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