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||Page|
|---|---|
|**Reference and Administrative Details of the Charity, its Trustees and Advisers**|**1**|
|**Trustees' Report**|2−8|
|**Independent Examiner's Report**|9|
|**Statement of Financial Activities**|**10**|
|**Balance Sheet**|11|
|**Notes to the Financial Statements**|12−20|





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|**Trustees**|Patricia Bernal, Chair|
|---|---|
||Kevin Bresnahan (resigned 21 April 2020)|
||Susan Bresnahan (resigned 26 April 2020)|
||Ray Donelan, Treasurer|
||Susan Jayne Haile|
||Carsten Reinhold Maple|
||Jane Robinson (resigned 26 April 2020)|
||Amanda Louise Williams (resigned 26 February 2020)|
||Nigel Glaister (resigned 21 April 2020)|
|**Company registered**||
|**number**|06982944|
|**Charity registered**||
|**number**|1136189|
|**Registered office**|12 Conqueror Court|
||Sittingbourne|
||Kent|
||ME10 5BH|
|**Accountants**|Williams Giles Professional Services Ltd|
||12 Conqueror Court|
||Sittingbourne|
||Kent|
||ME10 5BH|
|**Bankers**|Barclays Bank plc|
||3 Church Street|
||Weybridge|
||KT13 8DD|





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|||**Restricted**|**Unrestricted**|**Total**|_Total_|
|---|---|---|---|---|---|
|||**funds**|**funds**|**funds**|_funds_|
|||**2020**|**2020**|**2020**|_2019_|
||**Note**|**£**|**£**|**£**|£|
|**Income from:**||||||
|Donations and legacies|3||**18,216**|**18,216**|_31,661_|
|Charitable activities|4|**28,363**||**28,363**|_7,560_|
|**Total income**||**28,363**|**18,216**|**46,579**|_39,221_|
|**Expenditure on:**||||||
|Charitable activities|5|**12,933**|**29,309**|**42,242**|_22,334_|
|**Total expenditure**||**12,933**|**29,309**|**42,242**|_22,334_|
|**Net movement in funds**||**15,430**|**(11,093)**|**4,337**|_16,887_|
|**Reconciliation of funds:**||||||
|Total funds brought forward|||**23,921**|**23,921**|_7,034_|
|Net movement in funds||**15,430**|**(11,093)**|**4,337**|_16,887_|
|**Total funds carried forward**||**15,430**|**12,828**|**28,258**|23,92/|





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||||**2020**||_2019_|
|---|---|---|---|---|---|
||**Note**||**£**||_£_|
|**Current assets**||||||
|Debtors|10|**3,070**||||
|Cash at bank and in hand||**28,346**||_25,721_||
|||**31,416**||_25,721_||
|Creditors: amounts falling due within one||||||
|year|11|**(3,158)**||_(1,800)_||
|**Net current assets**|||**28,258**||_23,921_|
|**Total assets less current liabilities**|||**28,258**||_23,921_|
|**Total net assets**|||**28,258**||_23,921_|
|**Charity funds**||||||
|Restricted funds:||||||
|Restricted funds|13|**15,430**||||
|Unrestricted funds|13||**12,828**||_23,921_|
|**Total funds**|||**28,258**||_23,921_|





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||**Unrestricted**|**Total**|_Total_|
|---|---|---|---|
||**funds**|**funds**|_funds_|
||**2020**|**2020**|_2019_|
||**£**|**£**|£|
|Donations|18,216|**18,216**|_31,661_|
|_Total 2019_|_31,661_|_31,661_||





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|||**Restricted **|**Unrestricted**|**Total**|_Total_|
|---|---|---|---|---|---|
|||**funds**|**funds**|**funds**|_funds_|
|||**2020**|**2020**|**2020**|_2019_|
|||**£**|**£**|**£**|_£_|
||Advancing education and providing specialist|||||
||support services relating to stalking|28,363||**28,363**|_7,560_|
||_Total 2019_||_7,560_|_7,560_||
|**5.**|**Analysis of expenditure on charitable activities**|||||
||**Summary by fund type**|||||
|||**Restricted **|**Unrestricted**|**Total**|_Total_|
|||**funds**|**funds**|**funds**|_funds_|
|||**2020**|**2020**|**2020**|_2019_|
|||**£**|**£**|**£**|£|
||Advancing education and providing specialist|||||
||support services relating to stalking|12,933|29,309|**42,242**|_22,334_|
||_Total 2019_|.....|_22,334_|_22,334_||
|**6.**|**Analysis of expenditure by activities**|||||
|||**Activities**||||
|||**undertaken**|**Support**|**Total**|_Total_|
|||**directly**|**costs**|**funds**|_funds_|
|||**2020**|**2020**|**2020**|_2019_|
|||**£**|**£**|**£**|_£_|
||Advancing education and providing specialist|||||
||support services relating to stalking|24,334|17,908|**42,242**|_22,334_|
||_Total 2019_|_3,498_|_18,836_|_22,334_||





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||**Advancing**|||
|---|---|---|---|
||**education**|||
||**and**|||
||**providing**|||
||**specialist**|||
||**support**|||
||**services**|||
||**relating to**|**Total**|_Total_|
||**stalking**|**funds**|_funds_|
||**2020**|**2020**|_2019_|
||**£**|**£**|_£_|
|Staff costs|11,401|**11,401**|_2,778_|
|Charitable Activities|12,933|**12,933**|_720_|
||24,334|**24,334**|_3,498_|
|_Total 2019_|_3,498_|_3,498_||





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||**Advancing**|||
|---|---|---|---|
||**•education**|||
||**and**|||
||**providing**|||
||**specialist**|||
||**support**|||
||**services**|||
||**relating to**|**Total**|_Total_|
||**stalking**|**funds**|_funds_|
||**2020**|**2020**|_2019_|
|Travel and subsistence|2,258|**2,258**|_10,362_|
|Consultancy|1,426|**1,426**|_1,075_|
|Printing, postage and stationary|765|**765**|_668_|
|Cost of donations|||_1,153_|
|Website charges|9,192|**9,192**|_1,887_|
|Charges and subscriptions|883|**883**|911|
|Bad debts|||_860_|
|Sundries|780|**780**||
|Governance costs|2,604|**2,604**|_1,920_|
||17,908|**17,908**|_18,836_|
|_Total 2019_|_18,836_|_18,836_||



||**2020**|_2019_|
|---|---|---|
|Fees payable to the charity's independent examiner for the independent|||
|examination of the charity's annual accounts|**1,140**|_1,140_|
|Fees payable to the charity's independent examiner in respect of:|||
|All other services not included above|**660**|_660_|





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||**2020**|_2019_|
|---|---|---|
||**£**|_£_|
|Wages and salaries|**11,289**|_2,778_|
|Social security costs|**112**||
||**11,401**|_2,778_|



||**2020**|_2019_|
|---|---|---|
||**No.**|_No._|
|Administrative|**2**|**/**|



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||**2020**|_2019_|
|---|---|---|
||**£**|_£_|
|**Due within one year**|||
|Trade debtors|**500**|−|
|Prepayments and accrued income|**2,570**||
||**3,070**||



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|||||**2020**|_2019_|
|---|---|---|---|---|---|
|||||**£**|_£_|
|Accruals|and|deferred|income|**3,158**|_1,800_|





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||**2020**|_2019_|
|---|---|---|
||**£**|£|
|**Financial assets**|||
|Financial assets measured at fair value through income and expenditure|**28,346**|_25,721_|
||**2020**|_2019_|
||**£**|£|
|**Financial liabilities**|||
|Other financial liabilities measured at fair value through income and|||
|expenditure|**1,800**|_1,800_|





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|**Statement of funds −current year**|||||
|---|---|---|---|---|
|||||**Balance at**|
||**Balance at 1**|||**31**|
||**January**|||**December**|
||**2020**|**Income**|**Expenditure**|**2020**|
||**£**|**£**|**£**|**£**|
|**Unrestricted funds**|||||
|General Funds|**23,921**|**18,216**|**(29,309)**|**12,828**|
|**Restricted funds**|||||
|Restricted Funds||**28,363**|**(12,933)**|**15,430**|
|**Total of funds**|**23,921**|**46,579**|**(42,242)**|**28,258**|
|**Statement of funds −prior year**|||||
|||||_Balance at_|
||_Balance at_|||_31_|
||_1 January_|||_December_|
||_2019_|_Income_|_Expenditure_|_2019_|
||_£_|_£_|_£_|_£_|
|**Unrestricted funds**|||||
|General Funds|_7,034_|_39,221_|_(22,334)_|_23,921_|



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||**Restricted **|**Unrestricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**|**funds**|
||**2020**|**2020**|**2020**|
||**£**|**£**|**£**|
|Current assets|16,030|15,386|**31,416**|
|Creditors due within one year|(600)|(2,558)|**(3,158)**|
|**Total**|15,430|12,828|**28,258**|





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|**Analysis of net assets between funds −prior perio**|**d**||
|---|---|---|
||_Unrestricted_|_Total_|
||_funds_|_funds_|
||_2019_|_2019_|
|Current assets|_25,721_|_25,721_|
|Creditors due within one year|_(1,800)_|_(1,800)_|
|**Total**|_23,921_|_23,921_|



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