| The Directors present their report and the audited | The Directors present their report and the audited | The Directors present their report and the audited | financial | financial | statements | statements | for the year ended | for the year ended |
|---|---|---|---|---|---|---|---|---|
| 31stDecember 2019. | ||||||||
| Reference and Administrative | Information | |||||||
| Charity Name; | Child First (UK) | |||||||
| Charity Number: | 1132597 | |||||||
| Company Number: | 6709005 | |||||||
| Registered Office: | 47 Wordsworth | Avenue, | Southwoodford, | London EI8 2HD | ||||
| Accountants | Ace Accountants | Jk Tax | Consultants | Ltd | ||||
| 127Fencepiece | Road | |||||||
| Ilford, Essex,IG6 | 2LD | |||||||
| Bankers: | HSBC Bank | |||||||
| 65 High Street, | Ruislip, | Middlesex, | HA4 | 8JE |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Incoming resources |
|||||
| Incoming resources from |
|||||
| generated funds: |
|||||
| Voluntary income: |
|||||
| Donations and Other income |
82,025 | 61,092 | |||
| Investment Income |
|||||
| Bank Interest | |||||
| Total incoming resources | 82)029 | 61,103 | |||
| Resources expended | |||||
| Charitable Activities |
85,300 | 62,485 | |||
| Governance costs |
194 | 533 | |||
| Total resources expended | 85,494 | 63,018 | |||
| Net incoming resources | before transfer | ( | 3,465 )( | 1,915) | |
| Gross transfers between | funds | ||||
| Net movements in funds |
( | 3,465)( | 1,915) | ||
| Reconciliation offunds |
|||||
| Total funds brought forward |
21,679 | 23,594 | |||
| Total funds carried forward | 18,214 | 21,679 |
| Unrestricted | 2020 | 2019 | ||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Donations | 65,986 | 65,986 | 27,862 | |||
| Gilt Aid Rebate | 4,350 | 4,350 | 3,253 | |||
| Function surplus & |
Fund raising | 9,783 | 9,783 | 28,114 | ||
| Till Collections | 1,906 | 1,906 | 1,863 | |||
| 82,025 | 82,025 | 61,092 | ||||
| 3 | Total Resources Expended | |||||
| Total 2020 | Total 2019 | |||||
| Costs allocated to Charatable | activities | |||||
| Skills development | centre Visuvamadu | 41,330 | 39,210 | |||
| Lively hood support/ | Food parcels | 11,543 | ||||
| CFCD Jaflha, Srilanka | 32,427 | 23,275 | ||||
| 85,300 | 62,485 | |||||
| Support costs allocated to activities | ||||||
| Admin charges |
||||||
| Functions Charges |
||||||
| Tamil Para sports | 300 | |||||
| Bank Charges | 194 | 233 | ||||
| 194 | 533 | |||||
| Total resources expended | 85,494 | 63,018 |
| 6 | General Reserve | fund | ||||||
|---|---|---|---|---|---|---|---|---|
| Surplus I | ||||||||
| Incoming | Outgoing | (Deficit) for | At | |||||
| At 30.12.2019 f |
resources | resources f |
the year f |
30.12.2020 f |
||||
| General reserves | 21,679 | 82,029 | 85,494 | ( | 3,465 ) | 18,214 | ||
| Total unrestricted | reserves | 21,679 | 82,029 | 85,494 | ( | 3,465 ) | 18,214 |