2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to5
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	10to 17

			Reference and	Administrative	Administrative	Details
Trustees			John Barsby	(ex officio)
			Ann Coltart
			Anita Halpin
			Michelle Stanistreet
			Debbie Cavaldoro
			Chris Wheal	(chair)
			Christopher	Frost
			Francis Sedgemore		(vice-chair)
Principal Office			72Acton Street
			London
			WC1X9NB
Charity Registration		Number	1112489
Independent	Examiner		Brooks Green
			342 Regents	Park Road
			London
			N3 2LJ

			Unrestricted	Total	Total
			funds	2020	2019
		Note
Income and Endowments	from:
Appeals and donations			93,453	93,453	17,688
Union donations			22,613	22,613	21,596
Investment income			48,493	48,493	70,894
Total Income			164,559	164,559	110,178
Expenditure on:
Grant funding ofactivities			(128,267)	(128,267)	(94,330)
Other governance costs Other expenditure		4	(29,642) ~4,540)	(29,642) (4,540)	(30,735) ~5,((2)
Total Expenditure Gains/losses on investment	assets		(162,449) 122,408	~(162,449 122,408	~130,177) ~28,799)
Net movement in funds			124,518	124,518	(48,798)
Reconciliation offunds
Total funds brought forward			2,326,184	2,326,184	2,374,982
Total funds carried forward		14	2,450,702	2,450,702	2,326,184

			Unrestricted
			funds
				Total	Total
			General	2020	2019
				K
Donations	and legacies;
Donations		from NUJ	22,613	22,613	21,596
Donations		from individuals	93,453	93,453	17,688
			116,066	116,066	39,284

10 Tangible fixed assets
	Furniture and
	equipment		Total
Cost
At 1 January 2020		2,351	2,351
At 31December 2020		2,351	2,351
Depreciation
At I January 2020		2,227	2,227
Charge for the year		124	124
At 31December 2020		2,351	2,351
Net book value
At 31December 2020
At 31December 2019		124	124
11 Debtors
	2020		2019
Prepayments			14,500
Accrued income	11,079		6,250
	11,079		20,750
12 Current asset investments
	2020		2019
Listed other shares	2,361,561		2,237,996
Cash deposits	81,362		70,614
	2,442,923		2,308,610

					2020	2019
						K
Accruals					3,300	3,300
14 Funds
						Balance at
		Balance at 1			Other	31
		January	Incoming	Resources	recognised	December
		2020	resources	expended	(gains)/losses	2020
Unrestricted	funds
General		(2,326,184)	(164,559)	162,449	(122,408)	(2,450,702)
						Balance at
		Balance at 1			Other	31
		January	Incoming	Resources	recognised	December
		2019	resources	expended	(gains)/losses	2019
Unrestricted	funds
General		(2,374,982)	(110,178)	130,177	28,799	(2,326,184)

15 Analysis ofnet assets between funds
	Unrestricted
	funds
	General	Total funds
Current assets Current liabilities	2,454,002 (3,300)	2,454,002 ~3,3003
Total net assets	2,450,702	2,450,702
	Unrestricted
	funds
	General	Total funds
Tangible fixed assets	124	124
Current assets	2,329,360	2,329,360
Current liabilities	(3,300)	(3,300)
Total net assets	2,326,184	2,326,184

Statement	ofFina	ncial Activities by fund	for the Year Ended 31Decem	ber 2020
			Total
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
Income and Endowments		from:
Donations and legacies			116,066	39,284
Investment income			48,493	70,894
Total income			164,559	110,178
Expenditure on:
Charitable activities			(157,909)	(125,065)
Other expenditure			(4,540)	(5,112)
Total expenditure			(162,449)	(130,177)
Gains/losses on investment		assets	122,408	(28,799)
Net income/(expenditure)			124,518	(48,798)
Net movement in funds			124,518	(48,798)
Reconciliation offunds
Total funds brought	forward		2,326,184	2,374,982
Total funds carried	forward		2,450,702	2,326,184

Detailed Statement		ofFinancia	l Activities for the	Year Ended 31Decem	ber 2020
				Total	Total
				2020	2019
Income and Endowments	from:
Donations and legacies (analysed below)				116,066	39,284
Investment income (analysed		below)		48,493	70,894
Total income				164,559	110,178
Expenditure on:
Charitable activities (analysed below) Other expenditure (analysed below)				(157,909) (4,540)	(125,065) ~5,112)
Total expenditure				(162,449)	(130,177)
Gains/losses on investment	assets (analysed		below)	122,408	28,799)
Net income/(expenditure)				124,518	48,798)
Net movement in funds				124,518	(48,798)
Reconciliation offunds
Total funds brought forward				2,326,184	2,374,982
Total funds carried forward				2,450,702	2,326,184

			Total	Total
			2020	2019
				f,
Donations and legacies
Appeals and donations			93,453	17,688
Union donations			22,613	21,596
			116,066	39,284
Investment income
Income Irom listed investments			46,451	68,745
Interest on cash deposits			2,042	2,149
			48,493	70,894
Charitable activities
Grants payable —individuals			(128,267)	(94,330)
Office expenses			(29,360)	(30,569)
Sundry expenses Bank charges Depreciation offixtures	and	fittings	(2) (156) ~124	(2) (142) ~22
			(157,909)	(125,065)
Other expenditure
Committee expenses			(30)	(334)
Independent examiner's Investment advice	fee		(3,720) ~i790	(3,720) (1,058)
			(4,540)	(5,112)
Gains/losses on investment		assets
Funds - investment assets			122,408	(28,799)