| COPTIC ORPHANS | COPTIC ORPHANS | ||||
|---|---|---|---|---|---|
| COMPANY INFORMATION | |||||
| FOR THEyear ENDING 31DECEMBER 2020 | |||||
| Coptic Orphans was incorporated | on 8April 2009 and registered asa | Charity on 16December 2009. | |||
| Company | Number: | 06874514 (England |
and Wales) | Company | Limited by Guarantee |
| Charity Number: | 1133307 (England |
and Wales) | |||
| Trustees (Directors): | Mrs Nermien Riad (Executive Director) |
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| Coptic Orphans-Support Association |
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| Registered | and Principal Office: | SKew road | |||
| Richmond | |||||
| England | |||||
| TW9 2PR | |||||
| Banker; | HSBC Bank pic |
| 2020 | 2029 | |||
|---|---|---|---|---|
| Notes | ||||
| INCOMING RESOURCES |
||||
| Donations | 221,658 | 294,839 | ||
| Total Incoming Resources | 221,658 | 194,839 | ||
| RESOURCES EXPENDED | ||||
| Direct charitable expenditure |
235,453 | 390,844 | ||
| Governance costs |
||||
| Total Resources Expensed | 235,453 | 390,844 | ||
| NET INCOMING/(OUTGOING) (Net Income/(Expenditure) |
RESOURCES FOR THEyear forthe year) |
(13,795) | (296,004) | |
| Balance brought forward at 1January 2020 | 45,853 | 242,857 | ||
| Balance carried forward at 31December 2020 | 3335 | 5,85 |
| 2. | Donations | 2020 | 2029 | |||||
|---|---|---|---|---|---|---|---|---|
| Various donations | 221,658 | 294,839 | ||||||
| 221668 | 194839 | |||||||
| 3. | EXPENDITURE | |||||||
| 2020 | 2029 | |||||||
| Direct charitable expenditure | f. | f | ||||||
| Program subsidies | 195,030 | 379,184 | ||||||
| Other costs | ||||||||
| Bank charges | 424 | 736 | ||||||
| Total direct charitable | expenditure | 195,453 | 379,922 | |||||
| Governance costs | 2020 E |
2029f | ||||||
| Independentaccountants | ||||||||
| Administration costs |
40,000 | |||||||
| 46 OOO | ||||||||
| No trustees or employees | received | any remuneration | during the year or in the | previous year. | ||||
| The average number of employees | during the year was nil (2020: nil) |
| FUNDS | Balance | Movement | in Resources | Balance at | |
|---|---|---|---|---|---|
| lst1anuartr 2020 | Incoming | Outgoing f |
31stDecember 2020 | ||
| General | fund | 45,853 | 221,658 | (235,453) | 32,058 |
| 45,853 | 221,558 | ~235,853I | 32,058 |