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|age:||
|---|---|
|1|Reportofthe Trustees|
|6|lndependent Examiner's Report|
|7|Statement of Financial Activities|
|I|StatementofFinancial Position|
|I|Notesformingpartof the Financial Statements|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|Funds|
||||Restated|
||Note|2020|2019|
|||€|â|
|Incomeand endowments from:||||
|Donations and legacies|2|59,037|141,292|
|Charitable activities|3|154|7,207|
|Grant lncome|4|28,638|0|
|Total||87,829|148,489|
|Expenditure on:||||
|Raisingfunds|5|22,975|30,393|
|Charitable activities:||||
|Bright Space expenditure, Awards & Grants|6|10,930|71,065|
|Support costs|7|45,469|74,990|
|Total||79,274|'176,449|
|Net ProfiU(Loss)for the year||8,555|(27,9581|
|Totalfundsal1January2020||155,833|183,791|
|Totalfundsat31December 2020|13|164,388|155,833|





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|Voluntary lncome|||
|---|---|---|
||Total|Total|
||funds|funds|
||2020|2019|
||â|e|
|Donations|22,941|41,802|
|Volunteerevents|36,096|99,480|
||59,037|141,292|



|Activities forGenerating Funds|||
|---|---|---|
||Total|Total|
||funds|funds|
||2020|2019|
||â|e|
|Fundraising event income|154|7,207|



|Grantlncome|||
|---|---|---|
||2020|2019|
||€|Ê|
|FurloughClaims|28,638|0|
|GostofGenerating Voluntary lncome|||
||2020<br>€|2019<br>t|
|Fundraising costs|22,975|30,393|



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|llofthe company's grants and awards are allocated to Brig<br>wards bprogrammeisgivenbelow:|ht Spaceprogrammes. An analy|ht Spaceprogrammes. An analy|sisofgrants an|
|---|---|---|---|
|y|Total<br>funds||<br>Total<br> <br>Funds|
|||2020|Restated2019|
|Bright Spaces|1|330<br>0,|59,555|
|Volunteer grants||0|250|
|MakeADifference Awards||0|3,500|
|Enhancement grant||500|1,250|
|Renewalgrants||0|6,035|
|Community Champions||0|475|
||10,830||71,065|



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|Support Costs|||
|---|---|---|
||Total|Total|
||2020<br>e|2019I|
|Travelling|848|3,247|
|Postage and stationery|72|477|
|Computer support|057|604|
|Telephone|576|1,808|
|Subscriptions|562|4,301|
|General expenses|515|3,983|
|Bank charges|5|30|
|Training|0|1,154|
|Wages and Salaries|40,834|59,386|



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|11|Debtors|||||
|---|---|---|---|---|---|
||||||Restated|
|||||2020|2019|
|||||f|Ê|
||OtherDebtors|||7,500|0|
|12|Creditors: amountsfallingduewithinoneyear|||||
|||||2020<br>Ê|20lgf|
||Accruals and other creditors|||22,287|43,791|
|13|Statement of Funds|||||
|||Brought|lncoming|Resources|Garried|
|||fonrard<br>c|resources<br>€|expendedt|fonrard<br>â|
||Unrestrictedfunds|||||
||Reserves|155,833|59,19'1 (50,636)||164,388|
||Summary of funds|||||
||Generalfunds|155,833|59,191 (50,636)||<br>164,388|
|14|AnalysisofFunds|||||
||||||Restated|
|||||2020|2019|
|||||â|Ê|
||Current assets|||186,675|199,624|
||Current liabilities|||(22,2871|(43,791)|
|||||164,399|155,833|





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|Bright Horizons Family Solutions Limited (BHFS Limited)is acorporate<br>Limited have recharged staff costsofÊ58,335 (2019-e84,837).|directorof theFounda|tion.BHF|
|---|---|---|
|Staff costs have been apportionedinthefollowingmanner:|2020<br>tI|2019|
|Costs of generatingvoluntaryincome(30%)|17,500|25,451|
|Support costs(70%)|40,834|59,386|
||58,335|84,837|



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