2020-12-31-accounts

			2020'	2020	2020	2019
			Unrestricted	Restricted	Total	Total
			funds	funds
		Note
Income (Note 2)
Donations and legacies			6,691		6,691	4,016
Charitable activities			39,375		39,375	49,867
Other trading activities			146		146	1,293
Investments (bank	interest)		22		22	62
Total Income			46,434		46,434	55,238
Expenditure (Note	3)
Charitable activities		38	66,718	1,980	68,698	71,534
Other trading activities		3b				123
Governance costs		30	310	15	325	325
Totalexpendlture			67,028	1,995	69,023	71,982
Net Incomel (expenditure)			(20,594)	(1,99S)	(22,589)	(16,744)
Transfers between	funds
Other recognised	gains
i(losses)
Net movement in funds			(20,694)	(1,99S)	(22,589)	(16,744)
Reconciliation offunds:
Total funds brought	forward	8-9	40,316	3,168	43,474	60,218
Total funds carried	forward	8-10	19,722	1,163	20,886	43,474

Depreciati over their	on is calculated at a rat estimated useful lives:	e to write offthe cost oftangibl	e fixed	asse
Plant and	Machinery	50/o per annum	straight	line
Motor Vehicles		100'/c per annum	straight	line
Computer	equipment	over 3years

3b	Other trading	activities	activities			2020		2020	2020	2019
					Unrestricted		Restricted		Total	Total
						Funds	Funds
						f		f
	Purchase ofmaterials		and equipment							123
	Sundry purchases
										123
	In 2019EO	ofthe costs were attributable			to restricted	funds
3c	Governance	Costs
	Independent Examiner's			fee		310		15	325	325
4	Fixed Assets
							Plant &		Computer	Total
						Machineryf		Equipment E
	Cost
	At beginning ofyear						2,574		248	2,824
	Additions
	Disposals
	At end ofyear						2,574		248	2,824
	Depreciation
	At beginning ofyear						2,574		248	2,824
	Charge for year
	Eliminated on	disposals
	At end ofyear						2,574		248	2,824
	Net book vaiue
	At 31 December 2019
	At 31 December 2020

								2020	2019	2019
6	Debtors
	Trade debtors							912	7,750
	Prepayments							1,653
								2,466	7,750
6	Cash at bank	and in	hand
	CAP accounts							20,840	36,992
	Current accounts							600		500
	Petty cash							130		42
								21,470	37,534
7	Liabilities: Amounts		falling	due within	one		year
	HMRC							429
	Other creditors							1,446	1,240
	Accruals							1,175		570
								3,050	1,810
8	Restricted funds
				Balance		at	Income	Expenditure Transfers		Balance at
				beginning		of				end of
				yeal'f						yearf
	York Committee (JRHT)			3,158				(1,995)		1,163
9	Unrestricted	funds
				Balance at			Income	Expenditure	Transfers	Balance at
				beginning		of				end of
					yearf					yearf
	General purpose reserve			40,316			46,434	(67,028)		19,722

Analysis o	fnet	assets between fund	s
			Tangible	Net current	Total
			fixed assets	assets
			8
Restricted	funds
York Committee		(JRHT)		1,163	1,163
Unrestricted	funds
General Purpose		reserve		19,722	19,722
				20,845	20,845

12	Staff costs and numbers	Staff costs and numbers					2020	2020	2019
								5	6
	Gross Wages &Salaries						53,855		55,997
	Social Security Costs							225	232
	Pension Contributions							2,261	2,410
							56,341		58,639
	The number ofemployees		(full-time	and	part-time)		who were engaged	in each ofthe
	following activities were	as follows:
	Activities in furtherance	of	organisation's		objects			4
	All employed members	of staff are		paid	through	PAYE systems.
	No employees received	emoluments		in	excess of		660,000.(2019:None).