2020-11-30-accounts

				Page
Reference and administrative		details ofthe Company,	its Trustees and advisers
				2-5
Trustees' report
Independent examiner's	report
Statement of financial	activities
				8-9
Balance sheet
				10-18
Notes to the financial statements

		Unrestricted	Total	Total
	Note	funds 2020 5	funds 2020 5	funds 2019 5
Income from: Donations and legacies		248,363	248,363	156,665 3,780
Charitable activities				11
Investments
Total income		248,364	248,364	160,456
Expenditure on: Charitable activities		187,342	187,342	172576
Total expenditure		187,342	187,342	172576
Net movement in funds		61,022	61,022	(12120)
Reconciliation offunds: Total funds brought forward Net movement in funds		(3,005) 61,022	(3,005) 61,022	9,115 (12,120)
Total funds carried forward		58,017	58,017	(3,005)

			BALANCE SHEET	BALANCE SHEET
		AS	AT 30NOVEMBER 2020
					2020		2019
			Note		6
Fixed assets
Tangible assets			10		9,228
Current assets
						5, 769
Debtors Cash at bank end in hand				51,289		5,775
				51,289		11,564
Creditors: amounts year	falling due within one		12	(2,500)		(14,569)
Net current assets	1liabilites				48,789		(3,005)
Total assets less current liabilities					58,017		(3,005)
Net assets Iliabilites excluding asset		pension			58,017		(3,005)
Total net assets					58,017		(3,005)

		2020	2019
	Note
Charity funds Restricted funds Unrestricted funds	14 14	58,017	(3,005)
Total funds		58,017

Income from donations and legacies
	Unrestricted	Total
	funds	funds
	2020	2020
	E	E
Donations	36,630 211,733	36,630 211,?33
Grants
	248,363	248,363
	Unrestricted	Total
	funds	funds
	2019	2019
	E	E
	42018	42018
Donations Grants	114,647	114,647
	156,665	156665

4.	Income from	charitabl	e activities
					Total
					funds
					2020
					2
	Sales within	charitable	activities
				Unreslncled	Total
				funds	funds
				2019	2019
					8
	Sales within	charitable	activities	3,780	3,780
5.	Investment	income
				Unrestricted	Total
				funds	funds
				2020	2020
				2	2
	Interest receivable
				Unrestricted	Total
				funds	funds
				2019f	2019
	Interest receivable

								Activities
								undertaken	Support	Total
								directly 2020f	costs 2020f	funds 2020f
	Staff costs Other support costs Governance costs							136,418	48,424 2,500	136,418 48,424 2,500
								136,418	50,924	187,342
								Activities
								undertaken	Support	Total
								directly 2019f	costs 2059f	funds 2019f
	Staff costs							159,665		519,665
	Other support Governance	costs costs							51,036 5,875	51,036 5,675
								519,665	52911	172576
7.	Independent	examineds		remuneration
									2020f	2019f
	Fees payable examination	to the Company's ofthe Company's			independent examiner annual accounts			for the independent	2,500	1,875
8.	Staffcosts
									2020f	2019f
	Wages and salaries Social security costs Contribution to defined		contribution			pension	schemes		107,643 22,008 6,767	109,549 7,699 2257
									136,418	119,665
										Page 14

2020	2019
No.	No.

Solicitors
Administraiive	staff
Paralegal

11.	Debtors		F	OR THE YEAR ENDED 30NOVEMBE	R 2020
					2020 6	2019f
	Due within one year Trade debtors Prepayments and accrued income					5,588 201
						5,789
12.	Creditors: Amounts		falling	due within one year
					2020 6	2059f
	Accruals and deferred		income		2,500	14,589
13.	Financial instruments
					2020	2019
					8
	Financial assets
	Debt instruments	measured		at amortised cost	51,289	5,775

Analysis	of net assets between funds -current pe	iiod
		Unrestricted	Total
		funds	funds
		2020	2020
		6	8
Tangible fixed assets Current assets Creditors due within one year		9,228 51,289 (2,500)	9,228 51,289 (2,500)
		58017	58,017
Total

Analysis	ofnet assets between funds -pdor period
		Unrestricted	Tolal
		funds	funds
		2019	2019f
Current Creditors	assets due within one year	11,564 (54,569)	11,564 (14,569)
		(3,005)	(3,005)
Total