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|||||||31.12.20|31.12.19|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes|||
|INCOME AND ENDOWMENTS||||FROM||||
|Donations<br>and legacies|||||||36|
|Investment<br>income||||||42,525|45,288|
|Total||||||42,525|45,324|
|EXPENDITURE|ON|||||||
|Raising funds||||||||
|Raising donations|and||legacies|||3,129|3,967|
|||||||3,129|3,967|
|Charitable<br>activities||||||||
|Study project||||||45,250|36,747|
|Total||||||48,379|40,714|
|Net gains on investments||||||82,418|178,961|
|NET INCOME||||||76,564|183,571|
|RECONCILIATION|||OF FUNDS|||||
|Total funds brought||forward||||1,507,568|1,323,997|
|TOTAL FUNDS CARRIED FORWARD||||||1,584,132|1,507,568|





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|||31.12.20|31.12.19|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Investments<br>Cash at bank|13|1,572,263<br>13,619|1,507,507<br>1,261|
|||1,585,882|1,508,768|
|CREDITORS||||
|Amounts<br>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<br>funds||1,584,132|1,507,568|
|TOTAL FUNDS||1,584,132|1,507,568|





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|3.|DONATIONS<br>AND LEGACIES|DONATIONS<br>AND LEGACIES|DONATIONS<br>AND LEGACIES|DONATIONS<br>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<br>Falconry Association<br>British Archives ofFalconry||||||3,231<br>5,232||
||Foundation|for the Heritage|ofKarel Mollen||||5,000||
||Allessandra<br>Oliveto<br>David Horobin|||||||4,120<br>1,200|
||||||||13,463|5,320|





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||||||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<br>Pensions|||||26,724<br>1,568|26,811<br>1,428|
||||||28,292|28,239|
|GOVERNANCE||COSTS|||||
||||||31.12.20|31.12.19|
||||||Study|Total|
||||||project|activities|
|||||||f|
|Wages<br>Auditors'<br>remuneration<br>Bank interest|||||1,000<br>2,340<br>155|1,000<br>1,920<br>268|
||||||3,495|3,188|





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



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|STAFF COSTS|||||||
|---|---|---|---|---|---|---|
||||||31.12.20|31.12.19|
||||||6||
|Wages and salaries<br>Other pension costs|||||27,724<br>1,568|27,811<br>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<br>received emoluments||in excess off60,000.|||||
|Key Management<br>remuneration<br>in||the year was f29,292(2019:f29,239).|||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||
|||||||Unrestricted|
|||||||fund|
|INCOME AND ENDOWMENTS||FROM|||||
|Donations<br>and legacies||||||36|
|Investment<br>income||||||45,288|
|Total||||||45,324|
|EXPENDITURE ON|||||||
|Raising funds|||||||
|Raising donations<br>and|legacies|||||3,967|





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|12.|COMPARATIVES|FORTHE STATEMENT OF FINANCIAL ACTIVITIES -continued||
|---|---|---|---|
||||Unrestricted|
||||fund|
||||3,967|
||Charitable<br>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<br>and interest<br>Management<br>fees<br>Gain in the year<br>Transfer to Treasury Account||42,524<br>(185)<br>82,417<br>(60,000)|
||Market value at 31 December 2020||1,572,263|





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|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|



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|MOVEMEN|T IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.1.20|in funds|31.12.20|
|||||f|
|Unrestricted|funds||||
|General fund||1,507,568|76,564|1,584,132|
|TOTAL FUNDS||1,507,568|76,564|1,584,132|



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|||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|



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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.19|in funds|31.12.19|
|Unrestricted||funds||||
|General|fund||1,323,997|183,571|1,507,568|
|TOTAL|FUNDS||1,323,997|183,571|1,507,568|





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||||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|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.19|in funds|31.12.20|
|Unrestricted||funds||||
|General|fund||1,323,997|260,135|1,584,132|
|TOTAL|FUNDS||1,323,997|260,135|1,584,132|



|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources<br>f|expended|losses<br>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|





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|||31.12.20|31.12.19|
|---|---|---|---|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations|||36|
|Investment<br>income||||
|Other fixed asset invest - FII||42,523|45,285|
|Deposit accountinterest||2|3|
|||42,525|45,288|
|Total incoming resources||42,525|45,324|
|EXPENDITURE||||
|Raising donations|and legacies|||
|Sundries||203|834|
|Computer<br>costs||2,926|3,133|
|||3,129|3,967|
|Charitable<br>activities||||
|Grants to institutions||13,463|5,320|
|Support costs||||
|Management||||
|Wages||26,724|26,811|
|Pensions||1,568|1,428|
|||28,292|28,239|
|Governance<br>costs||||
|Wages||1,000|1,000|
|Auditors'<br>remuneration||2,340|1,920|
|Bank interest||155|268|
|||3,495|3,188|
|Total resources expended||48,379|40,714|
|Net (expenditure)/income||(5,854)|4,610|