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2020-12-31-accounts

INDEX
Pacre
.---r?_
LegalandAdministraEiveInforrfiation L
Reportof theTrustees 24
Reportof theIndependenLExaminer 5
Statementof FinancialActivities 5
BalanceSheeE 7
Notesto the FinancialStatements I 11

FORTHEYEARENI]ED31 .STDEqEMBER2O3O .STDEqEMBER2O3O
Unrestricued Unrestricted
Funds Funds
2A2A 201,9
No[es
t
TNCOMI$GRESOURCES 2
Donations
Investmentincome
34L,300
659
741,,252
?-494
TotalIncomingResources 341--,959 ?43.736
RESOURCESEXPHNDED
Costsofgeneratingfunds
fnvesLmentManagementcosts
Expenditureon:
Charitableactivities
3 425,LAL 72L.,4L7
TotalResourcesExpended 425,3,04 72L,+L7
NeE(outgoing)/incomingresources
beforeotherrecognised(losses)/gains
(83,1-45) 22,3L9
Otherrecoginisedgains/(losses)
Gains/(losses)oni-nvestment
as set, s
Net,movementinfunds (83,L45) 22,3l-9
Totalfundshroughtforrfrrard 981-,558 959,239
Totalfundscarriedforward B9B,413 981.558
BALANq ESHEET &S.AT31S TDECE ${FER 20?0
2020 2019
Notes [€
EJXEDASSETS
Investments
CURRENTAS$FTS
Debtors
CashatBank
L,?85
90L.253
l-,?85
984.393
903,038 985,1-78
CI]RRENTLIABTLTTIES
Amountsfallingdue
withinoneyear
I 4.625 4.62A
NETCITRREIilTASSETS 898, 4L3 981.558
TOTALASSETSLESSCIIRREI{T
LIABILITIES
898,413 98].,558
FUNDS
Unrestricted GeneralFund 898,4J-3 981-,55.8

ANALYSISOFINCOME
2020 201-9
,-
bL-
E
Donations:
Donations
cifrAid
341,300 656n252
75,000
34L.300 74L.252
Donations werereceived fromtheTnr
€Ni1(201_9€300,000).
stree TP Usborneof
IncomefromInvestrnents:
fnterestincome 659 2,484
6s9 2.484
20?0
201-9
3.EXPENDITUBEONCHARITABLEACTIVITIES If
Donations 420,00s7L6,2_52
ConsulEancy/DevelopmentCosts
Governance
LegalandProfessional
Printing,Poslage &Sta[ionery
SundryExpenses
BankCharges
4,620
4,620
484
545
425.LO4721-,4L7
TheCharityhas developedanonlinegame
ofchildren'sreadingandiscont,inually
updatedversions.
forthe benefit
developing
202A
2AL9
4.GOVEBNzu$CECOSTS €€
IndependenL Examiner'sFee
TaxAdvisoryWork
4,260
4,260
360
.350
4,520
4,620

TRUSTEEEXPENSES
There werenoTrustees'expensesincurr
(2019€NiI).
edduring t heyear
2A20 2AL9
DONATTONS
L L
Mind
CompassioninWorldFarming
OCDAction
WildlifeRescueandAmbulance$ervice
AllDogsMaEter
AnimalsAngels
TheBrooke
Animals Asia
TeachYour MonsterLimited
Greenpeace
FriendsofEarLh
-
420,000
4,000
4,000
4,000
l_,000
2,000
l:333
4,000
685,252
3,000
2,000
PETA
420.000 7L6.252

Your Monstermeasaco
incurred.byt,heCompanyind
assistinLducation-in-order
ski11s.
ruon
evelopingcomputergame
toimprovechildrens'
sto
reading
2A2A 2ALg
7-DEBTORS t, t
OtherDebtors l-,?S-S 1,785
-1..?-s5 1-.-7S5
202* 2019
B.CRED.ITORS
e
OtherCredirors
Accruals
5
4,620
.4,520
4,625 4,620