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|Trustees||Professor
M Biriotti||
|---|---|---|---|
|||Professor
H L Moore||
|||Professor S Fidler||
|Charity number||1126568||
|Principal address||20-22 Bedford Row||
|||London||
|||United
Kingdom||
|||WC1R4EB||
|Independent|examiner|RSM UK Tax and Accounting|Limited|
|||Chartered
Accountants||
|||Davidson
House||
|||Forbury Square||
|||Reading||
|||Berkshire||
|||RG1 3EU||
|Bankers||Lloyds TSB||
|||PO Box72||
|||Bailey Drive||
|||Gillingham
Business Park||
|||Kent||
|||ME8 OLS||
|||Charity Aid Foundation||
|||25 Kings
Hill Avenue||
|||Kings
Hill||
|||West Mailing||
|||Kent||
|||ME194TA||
|Governing|document|Trust deed dated 15October|2008|
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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2020|2019|
|||Notes|F||||
|Income from:|||||||
|Donations
and legacies|||547,289|323,825|871,114|386,389|
|Ex enditure on:|||||||
|Charitable
activities|||308,169|205,521|513,690|372,077|
|Net incoming
resources|before transfers||239,120|118,304|357,424|14,312|
|Gross transfers
between|funds||(6,761)|6,761|||
|Net income for the year/|||||||
|Net movement
in funds|||232,359|125,065|357,424|14,312|
|Total funds brought
forward|||304,875|10,531|315,406|301,094|
|Total funds carried forward|||537,234|135,596|672,830|315,406|
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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||10||166||333|
|Current assets||||||||
|Debtors||||5,717||843||
|Cash at bank and|in|hand||680,312||322,575||
|||||686,029||323,418||
|Creditors: amounts||falling due within|12|||||
|one year||||(13,365)||(8,345)||
|Net current assets|||||672,664||315,073|
|Total assets less|current liabilities||||672,830||315,406|
|Income funds||||||||
|Restricted funds|||13||135,596||10,531|
|Unrestricted
funds|||||537,234||304,875|
||||||672,830||315,406|
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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2020|2019|
|Donations|from SHM Productions|Limited|357,775||357,775|197,891|
|Expenses|paid on behalf ofthe charity||7,414||7,414|9,794|
|Donated|staff and facilities||181,800||181,800|130,600|
|Grants received||||323,825|323,825|43,110|
|Other donations|||300||300|4,994|
||||547,289|323,825|871,114|386,389|
|For the year ended 31August||2019|343,279|43,110||386,389|
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||||Direct costs|Support|Total|Total|
|---|---|---|---|---|---|---|
|||||costsf|2020|2019f|
|Health|||241,304|178,904|420,208|255,616|
|Arts|||17,676|862|18,538|7,956|
|Learning|and citizenship||27,680|3,664|31,344|66,153|
|Other|||8,056|25,219|33,275|33,148|
||||294,716|208,649|503,365|362,873|
|Share of|governance|costs (see note 5)||10,325|10,325|9,204|
||||294,716|218,974|513,690|372,077|
|Analysis|by fund||||||
|Unrestricted
funds|||136,195|171,974|308,169||
|Restricted|funds||158,521|47,000|205,521||
||||294,716|218,974|513,690||
|For the year ended||31August 2019|||||
|Unrestricted
funds|||140,188|156,531||296,719|
|Restricted|funds||50,792|24,566||75,358|
||||190,980|181,097||372,077|
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|||||2020|2019|
|---|---|---|---|---|---|
|||||F||
|Grants to|institutions:|||||
|Parodi 8|Newboids,|Looking Back To|OROZO|12,000||
|Marakwet|Education|Programme||27,680|38,704|
|Ember||||38,275||
|Ember - Risk Pool Fund||||13,545||
|SHM Foundation||||425|769|
|Literature,|Gender 8|Peace Project (Mexico)||3,000||
|Portiamo|II Cibo ATavola Ma Abbiamo||Fame|2,974||
|||||97,899|39,473|
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|||||Governance|2020|2019|
|---|---|---|---|---|---|---|
|||||costsf||f|
|Insurance||||3,390|3,390|2,531|
|Accountancy||and professional|fees|6,935|6,935|6,673|
|||||10,325|10,325|9,204|
|Analysed|between||||||
|Charitable|activities|||10,325|10,325|9,204|
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|The average|monthly
number
employees
during the|year was:||
|---|---|---|---|
|||2020|2019|
|||Number|Number|
|Employment|costs|2020|2019|
|Wages and salaries||41,587|29,234|
|Other pension costs||1,536|586|
|||43,123|29,820|
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|10|Tangible fixe|d assets||||
|---|---|---|---|---|---|
||||||Computers|
||Cost|||||
||At 1 September 2019||||2,283|
||At 31August|2020|||2,283|
||Depreciation|and impairment||||
||At 1 September 2019||||1,950|
||Depreciation|charged|in the year||167|
||At 31August|2020|||2,117|
||Carrying
amount|||||
||At 31August|2020|||166|
||At 31August|2019|||333|
|11|Debtors|||||
|||||2020|2019|
||Amounts
falling due||within one year:|||
||Other debtors|||4,633|80|
||Prepayments|and accrued income||1,084|763|
|||||5,717|843|
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|Creditors: am|ounts
f|alling due within one year|||
|---|---|---|---|---|
||||2020|2019|
|Trade creditors|||2,888|2,705|
|Other taxation|and social security||871||
|Other creditors|||3,606||
|Accruals and deferred||income|6,000|5,640|
||||13,365|8,345|
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|||Movement
in funds|Movement
in funds|||
|---|---|---|---|---|---|
||Balance at 1|Income|Expenditure|Transfers|Balance at 31|
||September||||August 2020|
||2019|||||
||F|||||
|Ember||229,534|(153,406)||76,128|
|Khuluma||60,668|(2,546)||58,122|
|Zvandiri|6,928|16,834|(22,483)||1,279|
|Goalkeepers|3,603|10,340|(13,876)||67|
|Yathu Yathu||6,449|(13,211)|6,762||
||10,531|323,825|(205,522)|6,762|135,596|
|Analysis of net assets between funds|||||
|---|---|---|---|---|
|||Unrestricted|Restrictedf|Total|
|Fund balances at 31August 2020 are represented|by:||||
|Tangible assets||166||166|
|Current assets/(liabilities)||537,068|135,596|672,664|
|||537,234|135,596|672,830|
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|||SHM Productions|Limited|
|---|---|---|---|
|||2020|2019|
|Donations|made to SHM Foundation|357,775|197,891|
|Donated|use of premises|22,000|15,400|
|Donated|use ofstaff|159,800|77,200|
|Expenses|paid on behalf ofthe Charity|7,414|9,794|
|||546,989|300,285|