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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|15|
|Independent
Examiner's
Report||16||
|Statement ofFinancial Activities||17||
|Balance Sheet|18|to|19|
|Notes to the Financial Statements|20|to|23|
|Detailed Statement ofFinancial Activities|24|to|25|
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|Issues presented|Issues presented|by clients as|by clients as|Number|Number|
|---|---|---|---|---|---|
|complicating|factors in||seeking|of|of|
|safe, legal abortion||||clients|clients|
|||||2019|2020|
|Mental health issues|||||22|
|Dru
or alcohol|abuse|||||
|Domestic violence||||25|26|
|Medical issues|re|nant|erson|18|15|
|Foetal anomalies||||32|68|
|Medical issues|with previous|||||
|r
nancies||||||
|Pr
nant b
ra|e||||10|
|Mi rant||||28|20|
|Refu ee||||10||
|Traveller||||||
|Needed
visa to|travel||||15|
|Homelessness||||||
|Tried to unsafel|self-abort|||||
|Suicidal||||||
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||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
|||||Notes|fund|fundf|funds|funds|
|INCOME AND|ENDOWMENTS||FROM||||||
|Donations
and legacies|||||353,600||353,600|251,496|
|Charitable
activities|||||||||
|Grants to support|clients||||3,979||3,979||
|Sponsorship|||||6&900||6,900|10,800|
|Bank interest received|||||137||137|280|
|Total|||||364,616||364,616|262,576|
|EXPENDITURE|ON||||||||
|Raising funds||||3|28,520||28,520|23,710|
|Charitable
activities|||||||||
|Grants to support|clients||||142,930||142,930|20,482|
|Grants to clinics||||||||52,804|
|Partnership
grants|||||128&015||128,015|6,000|
|Support costs||||||||110,633|
|Total|||||299,465||299,465|213,629|
|NET INCOME|||||65,151||65,151|48,947|
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought||forward|||255,747||255,747|206,800|
|TOTAL FUNDS|CARRIED FORWARD||||320,898|-|~320 898|255,747|
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|||31STDEC|EMBER 2020||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes||||8|
|FIXED|ASSETS||||||
|Tangible|assets|7|264||264|100|
|CURRENT ASSETS|||||||
|Debtors||8|8,700||8,700|17,756|
|Cash at|bank||324,946||324,946|244,173|
||||333,646||333,646|261,929|
|CREDITORS|||||||
|Amounts|falling due within one year|9|(13,012)||(13,012)|(6,282)|
|NET CURRENT ASSETS|||320,634||320,634|255,647|
|TOTAL|ASSETSLESSCURRENT||||||
|LIABILITIES|||320,898||320,898|255,747|
|NET ASSETS|||320,898||320,898|255,747|
|FUNDS||10|||||
|Unrestricted
funds|||||320,898|255,747|
|TOTAL|FUNDS||||320,898|255,747|
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|2.|SPONSORS|HIP|||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||Sponsorships||||6,900|10,800|
||RAISING FUNDS||||||
||Raising donations||and|legacies|||
||||||2020|2019|
||Advertising||||1,874|5,056|
||Fundraising|costs|||26,415|18,654|
||Support costs||||231||
||||||28,520|23,710|
|4.|NKT INCOME/(EXPENDITURE)||||||
||Net income/(expenditure)|||is stated atter charging/(crediting):|||
||||||2020|2019|
||||||f.||
||Depreciation|- owned assets|||231|99|
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|The average m|onthly
number ofem|ployees
during the year was as follow|s:||
|---|---|---|---|---|
||||2020|2019|
|Employees|||3|2|
|No employees|received emoluments|in excess of$60,000.|||
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|7.|TANGIBLE F|IXEDASSETS||||
|---|---|---|---|---|---|
||||||Computer|
||||||equipment|
||COST|||||
||At 1stJanuary|2020|||298|
||Additions||||395|
||At 31st December 2020||||693|
||DEPRECIATION|||||
||At 1st January|2020|||198|
||Charge for year||||231|
||At 31stDecember 2020||||429|
||NET BOOK VALUE|||||
||At 31stDecember 2020||||264|
||At 31stDecember 2019||||100|
|8.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2020|2019|
||Trade debtors|||8,700|3,600|
||Prepayments
and accrued income||||14,156|
|||||8,700|17,756|
|9.|CREDITORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||
|||||2020|2019|
||||||5|
||Trade creditors|||7,788|3,125|
||Social security|and other taxes||3,245|2,16l|
||Other creditors|||1,979|996|
|||||13,01Z|6,282|
|10.|MOVEMENT|IN FUNDS||||
|||||Net||
|||||movement|At|
||||At 1.1.20|in funds|31.12.20|
||Unrestricted
funds|||||
||General
fund||255,747|65,151|320,898|
||TOTAL FUNDS||255,747|65,151|320,898|
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||||Incotn ing|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|||||6||
|Unrestricted||funds||||
|General|fund||364,616|(299,465)|65,151|
|TOTAL|FUNDS||~364 616|(299,465)|65,151|
|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.19|in funds|31.12.19|
|Unrestricted||funds||||
|General|fund||206,800|48,947|255,747|
|TOTAL|FUNDS||206,800|48,947|255,747|
||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|||||f.||
|Unrestricted||funds||||
|General|fund||262,576|(213,629)|48,947|
|TOTAL|FUNDS||262,576|(213,629)|4$,947|
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|||FOR THK YEAR ENDED 31|STDECEMBER 2020||
|---|---|---|---|---|
||||2020|2019|
|INCOME AND|ENDOWMENTS||||
|Donations
and|legacies||||
|Donations|||328,143|235,929|
|Gift aid|||25,457|15,567|
||||353,600|251,496|
|Sponsorship|||||
|Sponsorships|||6,900|10,800|
|Charitable
activities|||||
|Grants|||3,979||
|Bank interest received|||||
|Bank interest received|||137|280|
|Total incoming|resources||364,616|262,576|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Advertising|||1,874|5,056|
|Fun draising costs|||26,415|18,654|
||||28,289|23,7]0|
|Charitable
activities|||||
|Travel and subsistence|||1,033|8,533|
|Grants to support||clients|118,569|70,753|
||||119&602|79,286|
|Support costs|||||
|Finance|||||
|Bank charges|||790|489|
|Human
resources|||||
|Wages|||117,809|80,017|
|Pensions|||7,715|3,751|
||||125,524|83,768|
|Operational
activities|||||
|insurance|||1,904|673|
|Telephone|||3,017|1,710|
|Carried forward|||4,921|2,383|
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|||FOR THE YEAR ENDED 31S|TDECEMBER 2020||
|---|---|---|---|---|
||||2020|2019|
|||||6|
|Operational|activities||||
|Brought forward|||4,921|2,383|
|Postage and|stationery||997|1,823|
|Sundries|||4,830|2,517|
|Subscriptions|||658|337|
|Rent|||3,472|3,260|
|Website and|computer|consumables|548|2,991|
|StafFtraining|||2,815|5,291|
|Travel and subsistence|||388|2,811|
|Recruitment||||395|
|Depreciation|oftangible fixed assets||231|99|
||||18,860|21,907|
|Governance|costs||||
|Accountancy|and legal|fees|1,044|996|
|Legal fees|||1,200||
|Bookkeeping|||4,156|3,473|
||||6,400|4,469|
|Total resources|expended||~299 465|213,629|
|Net income|||65,151|48,947|