| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||||
| Notes | 2020 f |
2020 | 2020 | 2019 6 |
2019f | 2019 | ||
| income from: | ||||||||
| Donations and legacies |
3 | 18,943 | 60,200 | 79,143 | 12,376 | 58,124 | 70,500 | |
| ~E* Cht |
||||||||
| Raising funds | 4 | 1,894 | 1,894 | 2,475 | 2,475 | |||
| Charitable activities |
5 | 557 | 79,543 | 80,100 | 2,431 | 67,294 | 69,725 | |
| Total resources | ||||||||
| expended | 2,451 | 79,543 | 81,994 | 4,906 | 67,294 | 72,200 | ||
| Net income/(expenditure) | ||||||||
| for the year/ | ||||||||
| Net movement | in funds | 16,492 | (19,343) | (2,851) | 7,470 | (9,170) | (1,700) | |
| Fund balances | at 1 | |||||||
| January 2020 | 13,490 | (7,665) | 5,825 | 6,020 | 1,505 | 7,525 | ||
| Fund balances | at 31 | |||||||
| December 2020 | 29,982 | (27,008) | 2,974 | 13,490 | (7,665) | 5,825 |
| Donations | and le | g | acies | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| funds | funds | 2020 | 2019 | ||||
| Donations | and gifts | 18,943 | 18,943 | 12,376 | |||
| Grants 8 contracts | 60,200 | 60,200 | 58,124 | ||||
| 18,943 | 60,200 | 79,143 | 70,500 | ||||
| Forthe year ended | 31 December 2019 | 12,376 | 58,124 | 70,500 | |||
| Donations | and gifbr | ||||||
| Other | 18,943 | 18,943 | 12,376 | ||||
| 18,943 | 18,943 | 12,376 | |||||
| Grants receivable | for core activities | ||||||
| Other | 60,200 | 60,200 | 58,124 | ||||
| 60,200 | 60,200 | 58,124 | |||||
| Raising funds | |||||||
| Unrestricted | Unrestdcted | ||||||
| funds | funds | ||||||
| 2020 | 2019 | ||||||
| 6 | 9 | ||||||
| Fundraisin | and | ublici | |||||
| Seeking donations, | grants and legacies | 1,894 | 2,475 | ||||
| 1,894 | 2,475 |
| Charitable | a | ctivities | |||
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| 6 | 8 | ||||
| Staffcosts | 61,513 | 51,155 | |||
| Depreciation | and impairment | 27 | |||
| 61,540 | 51,189 | ||||
| Grant funding | ofactivities (see note 6) | 557 | 2,431 | ||
| Share ofgovernance | costs | 18,003 | 1ii,105 | ||
| 80,100 | 69,725 | ||||
| Grants payable | |||||
| 2020 | 2019 | ||||
| 8 | K | ||||
| Grants to | institutions: | ||||
| Donations | paid | 557 | 2,431 | ||
| 557 | 2,431 |
The average |
monthly number ofemployees dudng |
the year was: | |
|---|---|---|---|
| 2020 | 2019 | ||
| Number | Number | ||
| Employment | costs | 2020 | 2019 |
| 8 | 6 | ||
| Wages and | salaries | 61,513 | 51,155 |
| Tangible fixed assets | ||
|---|---|---|
| Computers | ||
| Cost | ||
| At 1 January 2020 | 5,772 | |
| At 31 December 2020 | 5,772 | |
| Depreciation and impairment |
||
| At 1 January 2020 | 5,637 | |
| Depreciation charged in the year |
27 | |
| At 31 December 2020 | 5,664 | |
| Carrying amount |
||
| At 31 December 2020 | 108 | |
| At 31 December 2019 | 135 | |
| Creditors: amounts falling due within one year |
||
| 2020 | 2019 | |
| 8 | ||
| Other taxation and social security | 8,468 | 1,566 |
| Analysis o | fnet assets | between funds | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
| funds | funds | funds | funds | ||||
| 2020 8 |
2020 6 |
2020 8 |
2019 F |
2019 8 |
2019f | ||
| Fund balances at 31 | |||||||
| December | 2020 are | ||||||
| represented | by: | ||||||
| Tangible assets | 108 | 108 | 135 | 135 | |||
| Current assetsl | |||||||
| (liabilities) | 2,866 | 2,866 | 5,690 | 5,690 | |||
| 2,974 | 2,974 | 5,825 | 5,825 |