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|1.|Legal and Administrative|Legal and Administrative|||
|---|---|---|---|---|
|2.|Report ofthe|Trustees||3-5|
|3.|Independent|examiner's|report|6-7|
|4.|Statement of|Financial|Activities||
|5.|Balance Sheet||||
|6.|Notes tothe Accounts|||10-13|
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|Charity name|Charity name|The Butrint Foundation|The Butrint Foundation|Limited (the|"Foundation" )|
|---|---|---|---|---|---|
|Charity number||1135705||||
|Company|number|07230517||||
|Registered office||Estate Yard Office||||
|||Queen Street||||
|||Waddesdon||||
|||Buckinghamshire|HP18|OJW||
|Trustees||Lord Rothschild|OM GBE|||
|||Lord Sainsbury|of Preston Candover||KG (retired 13October 2020)|
|||The Hon. Emily|Freeman-Attwood|||
|||Mr Edoardo Rothschild-Tomassini||||
|Principal|Officer|Brian Ayers (Consultant)||||
|Bankers||NatWest||||
|||22 Market Square||||
|||Aylesbury
HP20|1SJ|||
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|STATEMENT OF FIN|ANCIAL|ACTIVITIES FOR|THE YEAR|ENDED 31DECEMB|ER 2020||
|---|---|---|---|---|---|---|
|||||Unrestricted|2020|2019|
||||Notes|Funds|Total|Total|
|||||E|E|E|
|Income|||||||
|Donations||||100,000|100,000|50,000|
|Other income||||0|0|218|
|Total income||||100,000|100,000|50,218|
|Expenditure|||||||
|Charitable
activities|||4, 5|(73,901)|(73,901)|(37,913)|
|Total expenditure||||(73,901)|(73,901)|(37,913)|
|Currency gains/(losses)||||(1,134)|(1,134)|1,253|
|Net income/(expenditure)||for the year||24,965|24,965|13,558|
|Net movement
in funds for||the year|||||
|Total funds brought|forward|||46,261|46,261|32,703|
|Total funds carried|forward|||71,226|71,226|46,261|
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|||Notes||2020||2019|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Debtors||6|75,000||50,000||
|Cash at bank|||36,670||17,238||
|Total current assets|||111,670||67,238||
|Current
liabilities|||||||
|Creditors,
amounts|falling due within one year|7|(16,088)||(20,977)||
|Net current assets||||95,582||46,261|
|Creditors; amounts
falling due after one year||||(24,356)|||
|Total net (liabilities)/assets||||71I226||46I261|
|Funds|||||||
|Unrestricted||||71,226||46,261|
|||||71,226||46,261|
|The Notes on pages 9|to 12form part ofthese accounts.||||||
|Company
number; 07230517|||||||
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|November
2020 and this was accrued at the
4.
ANALYSIS OF GRANTS|year end.||||
|---|---|---|---|---|
||2020||2019||
|Reconciliation ofgrants payable|||||
|Commitment
at 1January 2020||12,691||24,806|
|Grants not accrued at 1January 2020|||||
|Grants approved
in the year|36,080||||
|Grants cancelled or refunded|||||
|Grants not accrued at 31December 2020|||||
|Grants payable for the year||48,771|||
|Grants paid during the year||(11,565)||(10,856)|
|Currency
(gains)/losses||1,134||(1,259)|
|Grants committed
but unpaid at 31December 2020||38,340||12,691|
|Commitments
at 31December 2020 are payable|||||
|Within one year (Note 7)||13,984||12,691|
|After more than one year||24,356|||
|||38,340||12,691|
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||||||||||||||2020|2020||||2019||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Charitable||||Total||Charitable||Total|
|||||||||||||activities||allocated|||activities||allocated|
||||||||||||||E||f|||E|f|
||Consultancy|||||||||||7,700|||7,700||11,700||11,700|
||Travel||||||||||||613||613||1,980||1,980|
||Administration|||||||||||5,028|||5,028||1,929||1,929|
||Independent||examination|||fees|||||||840||840|||840|840|
||Archiving
and||publications|||||||||23,640||23,640|||21,464||21,464|
|||||||||||||37,821||37,821|||37,913||37,913|
||The Foundation|||employed|||no staff in the||||year|(2019:nil).||||||||
||No Trustee received remuneration||||||||or was||reimbursed
expenses||||during|the year.||||
||The increase||in other||costs||over|recent years||||is due to||archiving|and publication|||costs in|direct|
||furtherance|ofthe Butrint|||||Foundation's|||charitable|||objectives.|||||||
|6.|DEBTORS|||||||||||||||||||
|||||||||||||||||||2020|2019|
|||||||||||||||||||E|E|
||Accrued income|||||||||||||||||75,000|50,000|
|||||||||||||||||||75,000|50,000|
|7.|CREDITORS —amounts||||falling due||||within||one|year||||||||
|||||||||||||||||||2020|2019|
|||||||||||||||||||E|E|
||Accruals|||||||||||||||||2,104|4,926|
||Other creditors||||||||||||||||||3,360|
||Grants payable|||within|one year|||||||||||||13,984|12,691|
|||||||||||||||||||16,088|20,977|
|8.|CREDITORS —amounts||||falling due||||after more|||than|one|year||||||
|||||||||||||||||||2020|2019|
|||||||||||||||||||f|E|
||Grants payable after||||more||than|one year||||||||||24,356||
|||||||||||||||||||24,356||
|9.|UNRESTRICTED INCOME FUNDS|||||||||||||||||||
|||||||||Balance||||Incoming||Outgoing|||Currency||Balance|
||||||||||2019|||resources||resources|||gains||2020|
||||||||||||f|||E||E||f|f|
||General funds||||||||46,261|||100,000|||(73,901)||(1,134)||71,226|
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||General|Restricted|Total|
|---|---|---|---|
||Funds|Funds|Funds|
|Cash at bank|36,670||36,670|
|Debtors|75,000||75,000|
|Other net (liabilities)|(40,444)||(40,444)|
||71,226||71,226|
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