2020-12-31-accounts - The Falconry Heritage Trust

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		31.12.20	31.12.19
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Investments Cash at bank	13	1,572,263 13,619	1,507,507 1,261
		1,585,882	1,508,768
CREDITORS
Amounts falling due within one year	14	(1,750)	(1,200)
NET CURRENT ASSETS		1,584,132	1,507,568
TOTAL ASSETSLESSCURRENT
LIABILITIES		1,584,132	1,507,568
NET ASSETS		1,584,132	1,507,568
FUNDS	15
Unrestricted funds		1,584,132	1,507,568
TOTAL FUNDS		1,584,132	1,507,568

3.	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES
							31.12.20	31.12.19
								f
	Donations							36
4.	INVESTMENT INCOME
							31.12.20	31.12.19
	Other fixed asset invest - Fll						42,523	45,285
	Deposit account interest						2	3
							42,525	45,288
5.	RAISING	DONATIONS	AND	LEGACIES
							31.12.20	31.12.19
	Sundries						203	834
	Computer	costs					2,926	3,133
							3,129	3,967
6.	CHARITABLE ACTIVITIES COSTS
						Grant
						funding of
						activities	Support
						(see note	costs (see
						7)	note 8)	Totals
						f.
	Study project					13,463	31,787	45,250
	GRANTS	PAYABLK
							31.12.20	31.12.19
	Study project						13,463	5,320
	The total grants paid to institutions			and individuals	during	the year were as follows:
							31.12.19	31.12.19
	Hungarian Falconry Association British Archives ofFalconry						3,231 5,232
	Foundation	for the Heritage	ofKarel Mollen				5,000
	Allessandra Oliveto David Horobin							4,120 1,200
							13,463	5,320

					Governance
				Management	costs	Totals
					f	f
Study project				28,292	3,495	31,787
Support	costs, included		in the above, are as follows:
MANAGEMENT
					31.12.20	31.12.19
					Study	Total
					project	activities
Wages Pensions					26,724 1,568	26,811 1,428
					28,292	28,239
GOVERNANCE		COSTS
					31.12.20	31.12.19
					Study	Total
					project	activities
						f
Wages Auditors' remuneration Bank interest					1,000 2,340 155	1,000 1,920 268
					3,495	3,188

		31.12.20	31.12.19
			f
Auditors'	remuneration	2,340	1,920

STAFF COSTS
					31.12.20	31.12.19
					6
Wages and salaries Other pension costs					27,724 1,568	27,811 1,428
					29,292	29,239
The average monthly	number ofemployees		during	the year was as follows:
					31.12.20	31.12.19
Employee					1	1
No employees received emoluments		in excess off60,000.
Key Management remuneration in		the year was f29,292(2019:f29,239).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies						36
Investment income						45,288
Total						45,324
EXPENDITURE ON
Raising funds
Raising donations and	legacies					3,967

12.	COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued
			Unrestricted
			fund
			3,967
	Charitable activities
	Study project		36,747
	Total		40,714
	Net gains on investments		178,961
	NET INCOME		183,571
	RECONCILIATION	OF FUNDS
	Total funds brought	forward	1,323,997
	TOTAL FUNDS CARRIED FORWARD		1,507,568
13.	CURRENT ASSET	INVESTMENTS
		31.12.20	31.12.19
		f
	Listed investments	1,572,263	1,507,507
			2020
	Value at 1 January 2019		1,507,507
	Dividends and interest Management fees Gain in the year Transfer to Treasury Account		42,524 (185) 82,417 (60,000)
	Market value at 31 December 2020		1,572,263

CREDITORS: AMOUNTS FALLING DUE WI	THIN ONE YEAR
	31.12.20	31.12.19
Other creditors	130
Accrued expenses	1,620	1,200
	1,750	1,200

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted	funds
General fund		42,525	(48,379)	82,418	76,564
TOTALFUNDS		42,525	(48,379)	82,418	76,564

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
			f.		f
Unrestricted		funds
General	fund		45,324	(40,714)	178,961	183,571
TOTAL	FUNDS		45,324	(40,714)	178,961	183,571

		Incoming	Resources	Gains and	Movement
		resources f	expended	losses f	in funds
Unrestricted	funds
General fund		87,849	(89,093)	261,379	260,135
TOTAL FUNDS		87,849	(89,093)	261,379	260,135