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2020-12-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)	1-2
independent examiner's report to the		trustees
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements

			Year ended 3	1 Decemb	er 2020	er 2020
					2020		2019
					Unrestricted
					funds	Total funds	Total funds
				Note	f	E
Income and	endowments
Donations and		legacies		5	102,027	102,027	71,180
Total income					102,027	102,027	71,180
Expenditure
Expenditure	on	charitable	activities	6	91,514	91,514	88,457
Total expenditure					91,514	91,514	88,457
Net incomel(expenditure)l			and net movement	in funds	10,513	10,513	(17,277)
Reconciliation		offunds
Total funds	brought forward				31,875	31,875	49,152
Total funds	carried forward				42,388	42,388	31,875

		31 Decem	ber 2020
				2020		2019
			Note
Current assets
Debtors				17,971		29,198
Cash at bank and	in	hand		26,577		6,677
				44,548		35,875
Creditors: amounts		falling due within one year	12	2,160		4,000
Net current assets					42,388	31,875
Net assets					42,388	31,875
Funds ofthe charity Unrestricted funds					42,388	31,875
Total charity funds			13		42,388	31,875

						Unrestricted	Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds f	2020 f	Funds	2019 f
Donations							84,070	84,070	59,409	59,409
Gift aid							17,957	'17,957	11,771	11,771
							102,027	102,027	71,180	71,180
Expenditure	on charitable		activities		by	activity type
							Direct	Support	Total funds	Total fund
							Costs f	costs f	2020 f	2019
Direct costs							90,554	960	91,514	88,457
Direct costs
						Unrestricted		Total Funds	Unrestricted	Total funds
							Funds f	2020 f	Funds f	2019 f
Wages and salaries Pension costs Rent							57,039 9,202 2,897	57,039 9,202 2,897	57,067 1,390 6,605	57,067 1,390 6,605
Repairs and Maintenance Insurance and utilities							Nil 2,406	Nil 2,406	320 1,632	320 1,632
Mission group giving Admin and stationery Events Training and CCPAS Equipment Books		costs checks					8,772 3,095 2,331 1,645 2,297 870	8,772 3,095 2 331 1,645 2,297 870	9,554 1,743 3,282 1,068 2,479 2,257	9,554 1,743 3,282 1,068 2,479 2,257
							90554	90554	87 397	87 397
Independent	examination		fees
									2020 f	2019 f
Fees payable Independent	to the independent examination ofthe			examiner for: financial statements					960	1,200

The total staff costs and employee benefits for t	he reporting period are analysed as fol	lows:
	2020	2019
		E
Wages and salaries Social security costs Pension contributions	57,039 332 9,202	57,067 560 866

Debtors
		2020	2019
		E	E
Gift Aid recoverable		17,957	26,812
PAYE debtor		14	2,386
		17,971	29,198
Creditors: amounts	falling due within one year	2020	2019
		E	E
Trade creditors and accruals		2,160	1,200
Wages liability- Give As	You Earn	Nil	2,800
		2,160	4,000

							2,160	4,000
13.	Analysis ofcharitable		funds
	Unrestricted	funds
								At
				At	1 January			31 December
					2020	Income	Expenditure	2020
					E	E	E	E
	General funds				31,875	102,027	(91,514)	42,388
								At
				At	1 January			31 December
					2019	Income	Expenditure	2019
					E	E	E	E
	General funds				49,152	71,180	(88,457)	31,875

Unrestricted	Total	Funds
Funds		2020
E
42,388		42„388
Unrestricted	Total	Funds
Funds		2019
31,875		31,875