2020-11-30-accounts

			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			2020	2019	2019	2019
		Notes				E
Donations and legacies			114,740	66,245	4,583	70,828
Charitable activities			81,969	69,243		69,243
Other trading activities			1,520	8,926		8,926
Other income			2,909
Total Income			201,138	144,414	4,583	148,997
Raising funds			116	698		698
Charitable activities		8	124,258	99,369	4,583	103,952
Total resources expended			124,374	100,067	4,583	104,650
Net income for the yearl
Net movement ln funda			76,764	44,347		44,347
Fund balances at 1 December 2019			446,766	402,419		402,419
Fund balances at 30November	2020		523,530	446,766		446,766

				2020		2019
			Notes
Fixed assets
Tangible assets			12		455,970		401,688
Current assets
Debtors			13	1,254		5,143
Cash at bank and in	hand			83,684		47,955
				84,938		53,098
Creditors: amounts	faHing due within
one year				(17,378)		(8,020)
Net current assets					67,560		45,078
Total assets less current		HabllHles			523,530		446,766
Income funds
Unrestricted funds					523,530		446,?66
					523,530		446,766

2020f	2019f
81,969	69,243

Unrestricted	Unrestricted
funds	funds
2020	2019
1,520	8,926

Unrestricted	Total
funds
2020	2019f
2,909

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			K	F
Other	fundraising	costs	116	698
			116	698

	2020	2010
		f.
Staff costs	91,517	83,930
Advertising and Promotions		30
Insurance
	2,186	2,000
IT Expenses	542	508
(Ãice Expenses	1,961	1,430
Rent 8 ground rent	1,000	250
Sundry expenses	2,689	338
Training expenses	317	225
Travel expenses and Subsistence	2,477	3,374
Women Together Group Expenses	464	975
Bank charges		66
Residential centre operating costs	20,157	9,791
	123,310	102,917
Share ofsupport costs (see note 9)		1,035
	124,258	103,952
Analysis by fund
Unrestricted funds	124,258	99,369
Restricted funds		4,583

Support	costs
		Support	Governance	2020	Support	Governance	2019
		costs	costs		costs	costs
		E	E		E
Professional fees					1,035		1,035
					1,035		1,035
Analysed	between
Charitable	activities				1,035		1,035

	2020	2019
	Number	Number
Full time employees
Part time employees
Total
Employment costs	2020f	2019f
Wages and salaries	86,160	78,157
Other pension costs	5,357	5,773
	91,517	83,930

12	There were no employees Tangible fixe assets	whose annual	remuneration	was f60,000or more.
					Freehold land and buildingsf
	Cost
	At 1 December 2019				401,688
	Additions				54,282
	At 30November 2020				455,970
	Carrying amount
	At 30November 2020				455,970
	At 30November 2019				401,688

13	Debtors
				2020	2019
	Amounts falling due		within one year:
	Trade debtors			504	5,143
	Prepayments	and accrued income		750
				1,254	5,143
14	Creditors: amounts		falling due within one year
				2020	2018
				K	R
	Accruals and	deferred	income	17,378	8,020