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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2020<br>f|2020|2020|2019<br>6|2019f|2019|
|income from:|||||||||
|Donations<br>and legacies||3|18,943|60,200|79,143|12,376|58,124|70,500|
|~E*<br>Cht|||||||||
|Raising funds||4|1,894||1,894|2,475||2,475|
|Charitable<br>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|





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|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|



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|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|



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|<br>The average|<br>monthly<br>number ofemployees<br>dudng|the year was:||
|---|---|---|---|
|||2020|2019|
|||Number|Number|
|Employment|costs|2020|2019|
|||8|6|
|Wages and|salaries|61,513|51,155|





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|Tangible fixed assets|||
|---|---|---|
|||Computers|
|Cost|||
|At 1 January 2020||5,772|
|At 31 December 2020||5,772|
|Depreciation<br>and impairment|||
|At 1 January 2020||5,637|
|Depreciation<br>charged<br>in the year||27|
|At 31 December 2020||5,664|
|Carrying<br>amount|||
|At 31 December 2020||108|
|At 31 December 2019||135|
|Creditors: amounts<br>falling due within one year|||
||2020|2019|
|||8|
|Other taxation and social security|8,468|1,566|



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|Analysis o|fnet assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2020<br>8|2020<br>6|2020<br>8|2019<br>F|2019<br>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|



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