## 

## 

## 



## 

## 



## 

## 

## 

|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<br>resources||||||
|Incoming<br>resources from||||||
|generated<br>funds:||||||
|Voluntary<br>income:||||||
|Donations<br>and Other income||||82,025|61,092|
|Investment<br>Income||||||
|Bank Interest||||||
|Total incoming resources||||82)029|61,103|
|Resources expended||||||
|Charitable<br>Activities||||85,300|62,485|
|Governance<br>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<br>in funds|||(|3,465)(|1,915)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>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<br>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<br>charges||||||
||Functions<br>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<br>f|resources|resources<br>f||the year<br>f|30.12.2020<br>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|