OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Summary ofthe main
achievements
ofthe charity
during the year
Summary ofthe main
achievements
ofthe charity
during the year
During 2020 the charity's
ability to fund raise was
severely restricted due to Covid 19.
We did benefit &om people using smile.amazon and a
~ PayPal donations
scheme. Personal donations
still make
'up the greatest portion ofincome to the charity.
We continue to try and focus on families
in the most
disadvantaged
areas ofNI and Scotland, as well as
providing
continuing
support for our existing families.
However, as they were not allowed to have ABA
therapists
into their homes during the first lockdown
they did not spend their grants so quickly. Although
these families had avery hard time during the
lockdown
they did have some idea ofhow to help their
'
children
from the training they had already received via
our grant.
Much time is spent supporting
those contacting the
charity requesting
funds, Sadly we cannot provide aid
to all those we'would
wish to help.

Oate 415121 TAR May 2021

Year Year
ended ended
31 December 31 December
Receipts 2020
f
2019
6
Donations
Fund raising activities
Gift aid refund
Interest recerved
25,527
578
0
0
38,497
4,640
279
0
Total receipts 26,105 43,416
Payments
Payments
to specialist educational
Costs offundraising
professionals 27,270
63
42,317
40
Accountant
Expenses
Just giving
500
216
500
216
Insurance 133 115
Total payments 28,182 43,188
Net of receipts (i payments) (2,077) 228
Cash funds last year end 7,385 7,157
Cash funds at this year end 5,308 7,385

Unrestricted Unrestricted
funds funds
31 December 31December
2020 2019
8 L
Cash funds
Bank balances 5,308 7,385
Total cash funds 5,308 7,385
Other monetary assets None None
Investment assets None None
Assets retained forthe charity's own use None None
Liabilities None None

Year Year
ended ended
31 December 31 December
Receipts 2020
f
2019
6
Donations
Fund raising activities
Gift aid refund
Interest recerved
25,527
578
0
0
38,497
4,640
279
0
Total receipts 26,105 43,416
Payments
Payments
to specialist educational
Costs offundraising
professionals 27,270
63
42,317
40
Accountant
Expenses
Just giving
500
216
500
216
Insurance 133 115
Total payments 28,182 43,188
Net of receipts (i payments) (2,077) 228
Cash funds last year end 7,385 7,157
Cash funds at this year end 5,308 7,385

Unrestricted Unrestricted
funds funds
31 December 31December
2020 2019
8 L
Cash funds
Bank balances 5,308 7,385
Total cash funds 5,308 7,385
Other monetary assets None None
Investment assets None None
Assets retained forthe charity's own use None None
Liabilities None None