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||||Page|
|---|---|---|---|
|Trustees Annual<br>Report||||
|Independent<br>examiners report tothe members||8||
|Statement offinancial activities (incorporating|the income|9||
|and expenditure<br>account)||||
|Balance Sheet||10||
|Notes tothe Fmancial Statements||||





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|Registered charity|name|name|Child Action||
|---|---|---|---|---|
|Charity registration|number||1133661||
|Company registration||number|07060072||
|Principal office|||54Micheldever|Road|
||||Lee||
||||London||
||||SE128LU||
|Registered ofgce|||S4Micheldever|Road|
||||Lee||
||||London||
||||SE128LU||



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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||||2020|2019|
||Notes|f|f|f|f|
|INCOMING<br>RESOURCES||||||
|Incoming resources from generating||||||
|fund:||||||
|Voluntary<br>Income||31,066|58,747|89,813|88,643|
|Investment<br>Income||||||
|||31066|~58 747|~89813|88643|
|TOTAL INCOMING||||||
|RESOURCES||||||
|RESOURCES EXPENDED||||||
|Cost ofgenerating<br>funds:||||||
|Admin and fundraising||(504)||{504)|(2,955)|
|Charitable<br>expenditure:||||||
|Project funds<br>Governance<br>costs|5/6<br>7|(1,765)|(98,545)|(98,545)<br>(1,765)|(74,100)<br>(1,555)|
|TOTAL RESOUCRES||2 269|L998545|41100814|78610|
|EXPENDED||||||
|NET (OUTGOING)/INCOMING||28,797|{39,798)|(11,001)|10,033|
|RESOURCES FOR THE YEAR||||||
|Total funds bought forward||51,802||51,802|41,769|
|Transfers||(39,798)|39,798|||
|FUND BALANCE CARRIED||40801||4~0801|~51802|
|FORWARD||||||





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|forthe yea|r Ended 31October 2020||||
|---|---|---|---|---|
||||2020|2019|
|||Notes|E|E|
|CURRENTASSETS|||||
|Debtors|||||
|Cash at bank|||~40801|51802|
||||40,801|51,802|
|CREDITORS|||||
|Amounts<br>falling due within one year||10|||
|TOTAL ASSETS LESSCURRENT|||||
|LIABILITIES|||~40801|~51802|
|FUND5|||||
|Restricted income funds|||||
|Unrestricted|income funds||40801|~51802|
|TOTAL FUNDS|||4~001|~102|






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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2020|2019|
||||E|E|f||
|Donations|||||||
|Donations|received||29,866|58,747|88,613|74,742|
|Gift Aid||||||6,266|
|Other Income|||||||
|Other voluntary||income-|1,200||1,200|7,635|
|accountancy|||||||
||||31,066|58,747|89,813|88,643|





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||||Unrestricted|Restdcted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Fundsf|Funds<br>f|2020<br>f|2019<br>f|
|Other interest receivable|||||||
|FUNDRAISING||i OTHER|COSTS||||
||||Unrestricted|Restricted|Total Funds|Total Funds|
||||Funds<br>f|Fundsf|2020<br>f|2019<br>f|
|Fundraising|activity||504||504|2,955|
|Support costs|||||||
||||504|||2,955|



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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Fundsf|Funds<br>f|2020<br>f|2019<br>f|
|Grants|and|donations||98,545|98,545|74,100|



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||||Activities undertaken|||
|---|---|---|---|---|---|
||||directly<br>f|Total Funds 2020<br>f|Total Funds 2019<br>f|
|Grants|and|donations|98,545|98,545|74,100|



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||Unrestricted|Restricted|Total|Funds|Total Funds|
|---|---|---|---|---|---|
||Fundsf|Fundsf||2020f|2019f|
|Accountancy|1,200|||1,200|1,200|
|Professionalfees|284|||284|270|
|Subscriptions|281|||281|85|
||1,765|||1,765|1,555|





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|Incoming|Balance at|
|---|---|
|resources|31October|
||2020|



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|Unrestricted|Restricted|Balance at|
|---|---|---|
|Funds|Funds|31October|
|||2020|
|||f|
|40,801||40,801|
|Unrestricted|Restricted||
|Fundsf|Funds|Totalf|
|40,801||40,801|
|40,801||40,801|