**REGISTERED CHARITY NUMBER: 1133300**
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2020
for Chester and District Federation of the Blind
Johnstone Howell & Co 104 Whitby Road Ellesmere Port Cheshire CH65 0AB
Chester and District Federation of the Blind
## Contents of the Financial Statements for the Year Ended 31 December 2020
|||Page||
|---|---|---|---|
|Report of the Trustees|1|to|3|
|Independent Examiner's Report||4||
|Statement of Financial Activities||5||
|Balance Sheet||6||
|Notes to the Financial Statements|7|to|15|
|Detailed Statement of Financial Activities|16|to|17|
## Chester and District Federation of the Blind
## Report of the Trustees for the Year Ended 31 December 2020
The trustees present their report with the financial statements of the charity for the year ended 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The organisation exists to promote social inclusion amongst blind and partially sighted people who are socially excluded from society, or parts of society, as a result of being blind or partially sighted by:
A. Raising public awareness of the issues affecting blind and partially sighted people, both generally and in relation to their social exclusion.
B. Providing advocacy and support to blind and partially sighted people.
C. Enabling and encouraging blind and partially sighted people to seek to influence local bodies, such as councils, health and education authorities, to take into account the requirements of blind and partially sighted people.
D. Providing recreational facilities and other opportunities for blind and partially sighted people through service provision and other mechanisms.
E. Providing education and information to support and enable blind and partially sighted people to maximise their educational opportunities.
## **Public benefit**
The trustees have full regard to the Charity Commission's guidance on public benefit. The Charity's aims and activities fulfil the public benefit requirement of the Charities Act, 2011. Its charitable purposes are concerned with the advancement of citizenship, community development, and health the charity advances this by providing opportunities for social inclusion (clubs, outings, holidays etc). The charity's beneficiaries are within the Cheshire and adjacent areas. Opportunities to benefit are promoted by providing subsidised transport and activities.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
During 2020, which was a pandemic year, our normal services were halted due to a national lockdown. Instead, the charity revised its services remaining open not only to members but to the general public.
When the pandemic broke, the charity contacted all of its members offering additional services such as telephone befriending, shopping, a talking book service (as normal talking book services and library services had been severally disrupted), transport/support for medical appointments, the collection of medication and another other necessary support.
Once we were satisfied that we could meet the needs of members and had sufficient capacity, we opened our services to the general public.
At the height of lockdown, the charity was providing a weekly shopping/meds collection service for 85 households.
632 people were contacted regularly, many on a twice weekly basis, others less often according to need.
We acquired a library of talking books on disc and pen drive and delivered weekly to 36 individuals across Cheshire.
As soon as we were able, we opened our doors to members/members of the public through our support group meetings "Tea for Two". When the second phase of the pandemic was at its height we decided that support groups were too dangerous for our vulnerable clients attend, instead we took "Tea for Two" into the community, delivering afternoon teas while performing live outside of people's homes and in the streets. The message always being 'you are not alone, we are here if you need us'.
As soon as the second wave of the pandemic abated the charity resumed thrice weekly support meetings.
Page 1
## Chester and District Federation of the Blind
## Report of the Trustees for the Year Ended 31 December 2020
## **FINANCIAL REVIEW**
## **Reserves policy**
At present the charity has two major sources of income, profits from trading and income from fundraising. There is a third source of income, grants but the charity does not rely on grant funding for core costs, grant funding tends to be used to run specific projects and buy specified equipment.
Though the charity creates its own income we cannot be certain that there will never be a down turn in trading or a loss of fundraising opportunities. Therefore, our income cannot be guaranteed. For this reason the charity should hold money in reserve to cover a lean period and/or to cover the cost of redundancies and other obligations in the case of the charity being forced to close.
To avoid closure if funding difficulties were to happen the Chester and District Federation of the Blind board of trustees has agreed to keep a certain level of financial reserves to ensure that main operations can continue for a period of six months in the event of loss of income.
The main concerns of the board are to ensure:
That staff can continue working, primarily to secure new funding and
That members/service users are supported to move on to other services.
The level of reserves is calculated and monitored every 12 months as the amount of reserves required will alter according to the number of staff we employ and other commitments the charity may undertake.
The board has decided that a sum of £100,000 should be held in reserve to cover six months outgoings.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Charity number**
1133300
## **Principal address**
Unit 37 Rosscliffe Road Ellesmere Port Cheshire CH65 3AS
## **Trustees**
Mrs L C Butt Dr M Bhakoo Mrs J Jones Ms J Whitmore Ms S Towell Ms G L Salmon J Bhargava
Page 2
Chester and District Federation of the Blind
Report of the Trustees for the Year Ended 31 December 2020
**REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner** A M Bagnall FCA Johnstone Howell & Co 104 Whitby Road Ellesmere Port Cheshire CH65 0AB
## **GOVERNANCE**
The board has reviewed and revised existing policies.
Approved by order of the board of trustees on 21 July 2021 and signed on its behalf by:
Dr M Bhakoo - Trustee
Page 3
## Independent Examiner's Report to the Trustees of Chester and District Federation of the
## Blind
## **Independent examiner's report to the trustees of Chester and District Federation of the Blind**
I report to the charity trustees on my examination of the accounts of Chester and District Federation of the Blind (the Trust) for the year ended 31 December 2020.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
A M Bagnall FCA Johnstone Howell & Co 104 Whitby Road Ellesmere Port Cheshire CH65 0AB
21 July 2021
Page 4
## Chester and District Federation of the Blind
## Statement of Financial Activities for the Year Ended 31 December 2020
|Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
118,187
**Charitable activities**
5
General expenditure
40,134
Purchase of film show equipment
-
Coronavirus (COVID-19) pandemic related support
-
Other trading activities
3
15,562
Investment income
4
58
**Total**
173,941
**EXPENDITURE ON**
Raising funds
6
1,580
**Charitable activities**
7
General expenditure
40,396
Travelling
5,451
Other
4,413
**Total**
51,840
**NET INCOME/(EXPENDITURE)**
122,101
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
354,985
**TOTAL FUNDS CARRIED FORWARD**
477,086|Restricted
funds
£
-
-
-
56,500
-
-
56,500
-
56,500
-
1,395
57,895
(1,395)
8,430
7,035|2020
Total
funds
£
118,187
40,134
-
56,500
15,562
58
230,441
1,580
96,896
5,451
5,808
109,735
120,706
363,415
484,121|2019
Total
funds
£
59,748
-
9,562
-
63,295
67|
|---|---|---|---|
||||132,672
124
90,977
6,865
5,459|
||||103,425|
||||29,247
334,168|
||||363,415|
The notes form part of these financial statements
Page 5
## Chester and District Federation of the Blind
## Balance Sheet 31 December 2020
|Unrestricted
fund
Notes
£
**FIXED ASSETS**
Intangible assets
12
-
Tangible assets
13
239,348
Investments
14
1
239,349
**CURRENT ASSETS**
Debtors
15
73,562
Cash at bank and in hand
166,135
239,697
**CREDITORS**
Amounts falling due within one year
16
(1,960)
**NET CURRENT ASSETS**
237,737
**TOTAL ASSETS LESS CURRENT LIABILITIES**
477,086
**NET ASSETS**
477,086
**FUNDS**
17
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
funds
£
1
6,772
-
6,773
-
262
262
-
262
7,035
7,035|2020
Total
funds
£
1
246,120
1
246,122
73,562
166,397
239,959
(1,960)
237,999
484,121
484,121
477,086
7,035
484,121|2019
Total
funds
£
1
246,561
1
246,563
56,880
62,523
119,403
(2,551)
116,852
363,415
363,415
354,985
8,430
363,415|
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 21 July 2021 and were signed on its behalf by:
M Bhakoo - Trustee
The notes form part of these financial statements
Page 6
Chester and District Federation of the Blind
## Notes to the Financial Statements for the Year Ended 31 December 2020
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Intangible assets**
Intangible assets represents the cost of nine user licences for Cyber Eyes. The expenditure is to be amortised over its estimated useful life of three years.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|Freehold property|- 2% on cost|
|---|---|
|Improvements to property|- 2% on cost|
|Fixtures and fittings|- 15% on cost|
|Motor vehicles|- 20% on cost|
|Computer equipment|- 33% on cost|
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Pension costs and other post-retirement benefits**
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 7
## Chester and District Federation of the
## Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
|**2.**
**DONATIONS AND LEGACIES**
Donations
Subscriptions
**3.**
**OTHER TRADING ACTIVITIES**
Fundraising events
**4.**
**INVESTMENT INCOME**
Deposit account interest
**5.**
**INCOME FROM CHARITABLE ACTIVITIES**
Activity
Government grants received,
Job Retention Scheme
General expenditure
Government grants received,
discretionary
General expenditure
Grants
Purchase of film show equipment
Coronavirus (COVID-19) pandemic related
Grants
support
Grants received, included in the above, are as follows:
The National Lottery Community Fund
The Morgan Foundation
Big Lottery Fund
Tesco
Cheshire West Voluntary Action|2020
£
118,082
105
118,187
2020
£
15,562
2020
£
58
2020
£
5,134
35,000
-
56,500
96,634
2020
£
-
35,500
20,000
500
500
56,500||2019
£
59,578
170|
|---|---|---|---|
||||59,748|
||||2019
£
63,295|
||||2019
£
67
2019
£
-
-
9,562
-|
||||9,562|
||||2019
£
9,562
-
-
-
-|
||||9,562|
continued...
Page 8
Chester and District Federation of the
Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
## **6. RAISING FUNDS**
## **Other trading activities**
## **7.**
## **8.**
|Fundraising expenses
**CHARITABLE ACTIVITIES COSTS**
General expenditure
Travelling
**SUPPORT COSTS**
General expenditure|2020
£
1,580
Support
Direct
costs (see
Costs
note 8)
£
£
94,717
2,179
5,451
-
100,168
2,179
Governance
Finance
costs
£
£
483
1,696|2019
£
124
Totals
£
96,896
5,451|
|---|---|---|
|||102,347|
|||Totals
£
2,179|
## **9. TRUSTEES' REMUNERATION AND BENEFITS**
Trustee Dr M Bhakoo was paid a total of £200 throughout the year ended 31 December 2020 (2019 - £1,200) in respect of bookkeeping services provided to the charity.
## **Trustees' expenses**
The trustees were paid expenses totalling £1,000 expenses during the year ended 31 December 2020 (2019 - Nil)
## **10. STAFF COSTS**
The average monthly number of employees during the year was as follows:
||2020|2019|
|---|---|---|
|Administration|4|4|
No employees received emoluments in excess of £60,000.
continued...
Page 9
## Chester and District Federation of the Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
|**11.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
59,748
**Charitable activities**
Purchase of film show equipment
-
Other trading activities
63,295
Investment income
67
**Total**
123,110
**EXPENDITURE ON**
Raising funds
124
**Charitable activities**
General expenditure
90,977
Travelling
6,865
Other
4,325
**Total**
102,291
**NET INCOME**
20,819
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
334,166
**TOTAL FUNDS CARRIED FORWARD**
354,985
**12.**
**INTANGIBLE FIXED ASSETS**
**COST**
At 1 January 2020 and 31 December 2020
**AMORTISATION**
At 1 January 2020 and 31 December 2020
**NET BOOK VALUE**
At 31 December 2020
At 31 December 2019
Page 10|Restricted
Total
funds
funds
£
£
-
59,748
9,562
9,562
-
63,295
-
67
9,562
132,672
-
124
-
90,977
-
6,865
1,134
5,459
1,134
103,425
8,428
29,247
2
334,168
8,430
363,415
Computer
software
£
5,526
5,525
1
1
continued...|Total
funds
£
59,748
9,562
63,295
67|
|---|---|---|
|||132,672
124
90,977
6,865
5,459|
|||103,425|
|||29,247
334,168|
|||363,415|
Chester and District Federation of the Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
## **13. TANGIBLE FIXED ASSETS**
|**COST**
At 1 January 2020
Additions
At 31 December 2020
**DEPRECIATION**
At 1 January 2020
Charge for year
At 31 December 2020
**NET BOOK VALUE**
At 31 December 2020
At 31 December 2019
**COST**
At 1 January 2020
Additions
At 31 December 2020
**DEPRECIATION**
At 1 January 2020
Charge for year
At 31 December 2020
**NET BOOK VALUE**
At 31 December 2020
At 31 December 2019|Improvements
Freehold
to
property
property
£
£
134,738
110,815
-
-
134,738
110,815
5,470
4,817
1,094
2,216
6,564
7,033
128,174
103,782
129,268
105,998
Motor
Computer
vehicles
equipment
£
£
37,767
470
-
-
37,767
470
37,306
468
457
-
37,763
468
4
2
461
2|Fixtures
and
fittings
£
12,739
5,367|
|---|---|---|
|||18,106|
|||1,907
2,041|
|||3,948|
|||14,158|
|||10,832|
|||Totals
£
296,529
5,367|
|||301,896|
|||49,968
5,808|
|||55,776|
|||246,120|
|||246,561|
Included in cost or valuation of land and buildings is freehold land of £80,000 (2019 - £80,000) which is not depreciated.
continued...
Page 11
## Chester and District Federation of the Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
## **14. FIXED ASSET INVESTMENTS**
|**FIXED ASSET INVESTMENTS**||
|---|---|
||Shares in|
||group|
||undertakings|
||£|
|**MARKET VALUE**||
|At 1 January 2020 and 31 December 2020|1|
|**NET BOOK VALUE**||
|At 31 December 2020|1|
|At 31 December 2019|1|
There were no investment assets outside the UK.
In order to comply with best practice the trustees have established a private limited company to carry on the charity's trading activities. CDFB Trading Community Interest Company previously known as CDFB Trading Limited (registered in England and Wales, company number 07466434) was incorporated on 10 December 2010. The charity owns the entire issued share capital of CDFB Trading Community Interest Company.
## **15. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Amounts owed from
subsidiary company
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Taxation and social security
Other creditors
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**Restricted funds**
Cyber Eyes
Big Lottery Fund
The National Lottery Community Fund
**TOTAL FUNDS**|At 1.1.20
£
354,985
1
1
8,428
8,430
363,415|2020
£
73,562
2020
£
461
1,499
1,960
Net
movement
in funds
£
122,101
-
-
(1,395)
(1,395)
120,706|2019
£
56,880
2019
£
1,552
999
2,551
At
31.12.20
£
477,086
1
1
7,033|2019
£
56,880|2019
£
56,880|
|---|---|---|---|---|---|
||||||2019
£
1,552
999|
||||||2,551|
||||7,035|||
||||484,121|||
## **16.**
## **17. MOVEMENT IN FUNDS**
continued...
Page 12
Chester and District Federation of the Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
## **17. MOVEMENT IN FUNDS - continued**
Net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
The Morgan Foundation
Big Lottery Fund
The National Lottery Community Fund
Cheshire West Voluntary Action
Tesco
**TOTAL FUNDS**|Incoming
resources
£
173,941
35,500
20,000
-
500
500
56,500
230,441|Resources
Movement
expended
in funds
£
£
(51,840)
122,101
(35,500)
-
(20,000)
-
(1,395)
(1,395)
(500)
-
(500)
-
(57,895)
(1,395)
(109,735)
120,706|Resources
Movement
expended
in funds
£
£
(51,840)
122,101
(35,500)
-
(20,000)
-
(1,395)
(1,395)
(500)
-
(500)
-
(57,895)
(1,395)
(109,735)
120,706|
|---|---|---|---|
||||(1,395)|
||||120,706|
## **Comparatives for movement in funds**
|**Unrestricted funds**
General fund
**Restricted funds**
Cyber Eyes
Big Lottery Fund
The National Lottery Community Fund
**TOTAL FUNDS**|At 1.1.19
£
334,166
1
1
-
2
334,168|Net
movement
in funds
£
20,819
-
-
8,428
8,428
29,247|At
31.12.19
£
354,985
1
1
8,428|
|---|---|---|---|
||||8,430|
||||363,415|
continued...
Page 13
Chester and District Federation of the Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
## **17. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
|Incoming
resources
£
**Unrestricted funds**
General fund
123,110
**Restricted funds**
The National Lottery Community Fund
9,562
**TOTAL FUNDS**
132,672
A current year 12 months and prior year 12 months combined position is as follows:
At 1.1.19
£
**Unrestricted funds**
General fund
334,166
**Restricted funds**
Cyber Eyes
1
Big Lottery Fund
1
The National Lottery Community Fund
-
2
**TOTAL FUNDS**
334,168|Resources
Movement
expended
in funds
£
£
(102,291)
20,819
(1,134)
8,428
(103,425)
29,247
Net
movement
At
in funds
31.12.20
£
£
142,920
477,086
-
1
-
1
7,033
7,033
7,033
7,035
149,953
484,121|Resources
Movement
expended
in funds
£
£
(102,291)
20,819
(1,134)
8,428
(103,425)
29,247
Net
movement
At
in funds
31.12.20
£
£
142,920
477,086
-
1
-
1
7,033
7,033
7,033
7,035
149,953
484,121|
|---|---|---|
|||29,247|
|||At
31.12.20
£
477,086
1
1
7,033|
|||7,035|
|||484,121|
continued...
Page 14
Chester and District Federation of the Blind
## Notes to the Financial Statements - continued for the Year Ended 31 December 2020
## **17. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
The Morgan Foundation
Big Lottery Fund
The National Lottery Community Fund
Cheshire West Voluntary Action
Tesco
**TOTAL FUNDS**|Incoming
resources
£
297,051
35,500
20,000
9,562
500
500
66,062
363,113|Resources
Movement
expended
in funds
£
£
(154,131)
142,920
(35,500)
-
(20,000)
-
(2,529)
7,033
(500)
-
(500)
-
(59,029)
7,033
(213,160)
149,953|Resources
Movement
expended
in funds
£
£
(154,131)
142,920
(35,500)
-
(20,000)
-
(2,529)
7,033
(500)
-
(500)
-
(59,029)
7,033
(213,160)
149,953|
|---|---|---|---|
||||7,033|
||||149,953|
## **18. RELATED PARTY DISCLOSURES**
Subsidiary company, CDFB Trading Community Interest Company is due to donate profits for taxation purposes for the period under review, amounting to £116,001 (2019 - £57,663), to the charity. The amount owed to the charity by CDFB Trading Community Interest Company at 31 December 2020 amounts to £73,562 (2019 - £56,880) as included in debtors per note 15 to the financial statements.
Page 15
## Chester and District Federation of the
## Blind
|Detailed Statement of Financial Activities
for the Year Ended 31 December 2020
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations
Subscriptions
**Other trading activities**
Fundraising events
**Investment income**
Deposit account interest
**Charitable activities**
Grants
Government grants received, Job Retention Scheme
Government grants received, discretionary
**Total incoming resources**
**EXPENDITURE**
**Other trading activities**
Fundraising expenses
**Charitable activities**
Wages
Pensions
Sub contractors
Insurance
Telephone
Postage and stationery
Advertising
Sundries
Repairs and renewals
Travelling
Canteen
Cleaning
Motor expenses|2020
£
118,082
105
118,187
15,562
58
56,500
5,134
35,000
96,634
230,441
1,580
80,603
1,227
1,153
2,387
216
255
87
212
1,988
5,451
2
2,281
4,306
100,168|2019
£
59,578
170|
|---|---|---|
|||59,748
63,295
67
9,562
-
-|
|||9,562|
|||132,672
124
71,175
997
1,500
2,566
228
246
139
827
815
6,865
4
3,046
6,298|
|||94,706|
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Page 16
## Chester and District Federation of the
## Blind
|**Charitable activities**
**Other**
Freehold property
Improvements to property
Fixtures and fittings
Motor vehicles
**Support costs**
**Finance**
Bank charges
**Governance costs**
Accountancy fees
Legal and professional fees
Other governance costs
Total resources expended
**Net income**|Detailed Statement of Financial Activities
for the Year Ended 31 December 2020|2020
£
1,094
2,216
2,041
457
5,808
483
1,496
-
200
1,696
109,735
120,706|2019
£
1,094
2,216
1,649
500|
|---|---|---|---|
|||||
||||5,459
639
1,224
73
1,200|
||||2,497|
||||103,425|
||||29,247|
This page does not form part of the statutory financial statements
Page 17