2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8to 14

					Total
			Unrestricted	Restricted	2020
		Note	E	E	f
Income and Endowments	from".
Donations and legacies			5,516	25,739	31,255
Charitable activities			815		81,5
Total income			6,331	'25,739	32,070
Expenditure on.'
Charitable activities
Total expenditure
Net income			5,581	9,423	15,004
Gross transfers between	funds		1,800
Net movement In funds			7,381	7,623	15,004
Reconciliation offunds
Total funds brought forward			30,938	880	31,818
Total funds carried forward			38,319	8,503	48,822
			Unrestricted	Restricted	Total
			funds	funds	2019
		Note	E	E	E
Income and Endowments	from:
Donation» and legacies			6,380	1,800	8,180
Charitable activities			2 929		1,929
Total InCOme			8,309	1,800	10,109
Expenditure on:
Charitable activities Total expenditure			~2,865)		(127144)
Net income/(expenditure)			9,444
Net movement in funds			5,444	(7,479)	(2,035)
Recoriciliation pf funds
Total funds brought forward			25,494	8,359	33,853
Total funds carried forward			30,938	880	31,818

			Balance Sheet as at 5	1December 202	0
					2020		2019
				iVote			E
Current assets
Debtors				8		301	816
Cash at bank	and	in hand		9	47	193	31,656
					47,494		32,472
Creditors, Amounts			falling due within one year				(654)
Net assets					88,822		31,818
Funds ofthe	charity:
Restricted income		funds
Restricted funds					8,503		880
Unrestrict'ed	income		funds
Unrestricted	funds				38,313		30,938
Totalfunds					38,822		31,818

3 incom	e from	donations and legac	ies
			IJlnrestricted
					Total		Total
			General	Restricted	2020		2019
			f	f			f
Donations	and legacies;
Appeals	and donations		5,516		5,516		6,380
GrantS, including		capital grants;
LB Of LaWisham							1,800
Rotary	Club			500		500
Merchant Taylors				14,000	14,000
CAF Tourle Foundation				4,939	4,939
Bridge	Ilouse	Estate		4,000	4,000
Lee Green Lives				2,366	2	300
			5,516	25,739	31,255		8 180

					Unrestricted
						Total		Total
					General	20)o		2019
					E	k		E
Fundraising					815			12564
Sponsorship								365
					819		929	1,929
5 Expenditure			on charitable	actlvtities
						Total		Total
						2040		2019
								E
Freelancqrs						:l,2,50Q		6,220
Insurance							114	104
Telephone	and		fax				56
Printing, postage and stationery							452	249
Subscript lons							24Q	216
Sundries							23'7
Advertising							874	1,128
Independent		examiner					672	654
Promoting		awareness				1,921		3,573
						17	066	12,144

									Balance	at
			Balance at	1					31
			January		Incoming	Resources			December
			2020 f		resources f	expended f		Transfers	2020 f
Unrestricted
Generol
General	Funds		30,938				(750)	1,800	38,319
Restricted
Downharn		IVlen's Group	880		25,739		(16,316)	(1,800)	8,503
Total funds			3'1&818		32&070		(17,066)		46,822
previous	year
									Balance at	31
			Balance		at 1	Incoming	Resources		December
			January		2019	resources	expended		2019
				f		f.
Unrestricted
Generql
General	Funds			25,494		8,309		(2,865)	30&938
Restricteti
Downham		IVlen's Group								880
Total funds

Current	year
		Unrestricted
		funds	Restricted	Total funds
		General	funds	2020
			f	f
Current	assets	31,930	1,5,564	47,494
Current	liabilities	(672)		(672)
Total net assets		31,258	15,564	46,822
Previous	year
		Unrestricted
		funds	Restricted	Total funds
		general	funds	2019
			f	f
Current	assets	31,692	880	32,472
Current	liabilities	(654)		654)
Total net assets		30,938	880	31,818