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|||Page|
|---|---|---|
|Legal and administrative<br>information|||
|Directors' (Trustees)|report|2-5|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet||8-9|
|Notes to the financial|statements|10-13|





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|Charity number|Charity number||1134989|
|---|---|---|---|
|Company|registration|number|06792587|
|Registered|office||7-8 Ritz Parade|
||||Western Avenue|
||||London|
||||W5 3RA|
|Trustees|||D H Keast|
||||C JMoffatt|
||||SNorregaard|
||||I M Quere|
||||M JThomas|
||||TKarlmark|
||||E Collard|
||||M Sykorova|
||||S G Murray|
||||SJGordon|
|Secretary|||D H Keast|
|Independent|examiner||Rakesh Bhargava B.Phil, ACA|
||||Levy + Partners Limited|
||||Chartered<br>Accountants|
||||7-8 Ritz Parade|
||||Western Avenue|
||||London|
||||W5 3RA|
|Bankers|||Santander UK PLC|
||||BBAM|
||||Bridle Road|
||||Bootle|
||||Merseyside L304GB|
||||Sydbank|
||||Denmark|





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|Surplus|on ordinary<br>activities|on ordinary<br>activities|25,498|
|---|---|---|---|
|Retained|reserves brought|forward|73,030|
|Retained|reserves carried|forward|98,828|





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|||||Unrestricted|2020|2019|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes||||
|Income|||||||
|Memberships|and sponsorships|||117,556|117,556|117,400|
|Projects and|other income|||||10,692|
|Total income||||117,556|117,556|128,092|
|Expenditure|||||||
|Charitable<br>activities||||77,168|77,168|106,524|
|Governance<br>costs||||14,890|14,890|14,097|
|Total expenditure||||92,058|92,058|120,621|
|Net movement|in|funds||25,498|25,498|7,471|
|Total funds brought||forward||73,030|73,030|65,559|
|Total funds carried forward||||98,528|98,528|73,030|





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||||||2020||2019|
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current<br>assets||||||||
|Debtors||||2,287||9,776||
|Cash at bank|snd in hand|||135,164||165,531||
|||||137,451||175,307||
|Creditors:|amounts|falling||||||
|due within|one year||8|(38,923)||(102,277)||
|Net current|assets||||98,528||73,030|
|Net assets|||||98,528||73,030|
|The funds|of the charity:|||||||
|Unrestricted|income funds||||98,528||73,030|
|Total funds|||||98,528||73,030|





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|Cost ofchar|itable<br>activities||||
|---|---|---|---|---|
|||Unrestricted|2020|2019|
|||funds|Total|Total|
|||K|||
|Organisational|assistance|76,778|76,778|90,688|
|Publications||390|390|15,836|
|||77,168|77,168|106,524|





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|Govern|ance|costs||||
|---|---|---|---|---|---|
||||Unrestricted|2020|2019|
||||funds|Total|Total|
|Meeting|and|travelling|7,849|7,849|9,065|
|Accountancy||fees|1,110|1,110|1,100|
|General|expenses||5,495|5,495|3,503|
|Bank charges|||436|436|429|
||||14,890|14,890|14,097|



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|2020|2019|
|---|---|
|Number|Number|
|12|12|



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|6.|Tangible<br>fixed assets|Tangible<br>fixed assets||Oftice||
|---|---|---|---|---|---|
|||||equipment|Total|
|||||8||
||Cost|||||
||At I January 2020 and|||||
||At 31 December 2020|||923|923|
||Depreciation|||||
||At I January 2020 and|||||
||Net book values|||||
||At 3 I December 2020|||||
|7.|Debtors|||||
|||||2020|2019|
|||||8||
||Other debtors|||2,287|9,776|
|||||2,287|9,776|
|||||Year|Year|
|||||ended|ended|
|8.|Creditors: amounts|falling due||||
||within<br>one year|||2020|2019|
||Accruals<br>and deferred|income||38,922|102,277|
|9.|Analysis of net assets between funds|||||
|||||Unrestricted|Total|
|||||funds|funds|
||Fund balances at 31 December 2020 as represented||by;|||
||Current<br>assets|||137,451|137,451|
||Current<br>liabilities|||(39,943)|(39,943)|
|||||97,508|97,508|





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|Unrestricted|funds||At||||At|
|---|---|---|---|---|---|---|---|
|||1|January|Incoming|Outgoing|31|December|
||||2020|resources|resources||2020|
||||K||K|||
|Unrestricted|Funds||73,030|117,556|(92,058)||98,528|



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