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|||2020|2019|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies|2|102,563|21,566|
|Other trading activities|3|164,909|216,700|
|**Total**||267,472|238,266|
|**EXPENDITURE ON**||||
|Raising funds|4|249,532|127,593|
|Other|||94,422|
|**Total**||249,532|222,015|
|**NET INCOME**||17,940|16,251|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**||597,718|581,467|
|**TOTAL FUNDS CARRIED FORWARD**||615,658|597,718|





|||Balance Sheet|||
|---|---|---|---|---|
||31|December 2020|||
||||2020|2019|
||||Unrestricted|Total|
||||fund|funds|
||Notes||||
|FIXED ASSETS|||||
|Tangible assets|9||6,078|7,356|
|CURRENT ASSETS|||||
|Debtors|10||32,227|18,744|
|Cash at bank|||658,791|628,787|
||||691,018|647,531|
|CREDITORS|||||
|Amounts falling due within one year|11||(81,438)|(57,169)|
|NET CURRENT ASSETS|||609,580|590,362|
|TOTAL ASSETS LESS CURRENT|||||
|LIABILITIES|||615,658|597,718|
|NET ASSETS|||615,658|597,718|
|FUNDS|12||||
|Unrestricted funds|||615,658|597,718|
|TOTAL FUNDS|||615,658|597,718|



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|Plant and machinery|−25% on reducing balance|
|---|---|
|Fixtures and fittings|−25% on reducing balance|
|Computer equipment|−25% on reducing balance|



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|2.|DONATIONS AND LEGACIES||||
|---|---|---|---|---|
||||2020|2019|
||||£|£|
||Donations||102,563|21,566|
|3.|O T H E R T R A D I N G ACTIVITIES||||
||||2020|2019|
||||£|£|
||Sponsorships||164,909|216,700|
|4.|RAISING FUNDS||||
||RAISING DONATIONS AND LEGACIES||||
||||2020|2019|
||||£|£|
||Postage and stationery||3,714|1,253|
||Other direct cost||2,910||
||Travel & accommodation||5,628|11,441|
||Event costs||29,107|19,933|
||Support costs||208,173|−|
||||249,532|32,627|
||O T H E R T R A D I N G ACTIVITIES||||
||||2020|2019|
||||£|£|
||Support costs|||94,966|
||Aggregate amounts||249,532|127,593|
|5.|S U P P O R T COSTS||||
|||||Information|
|||Management|Finance|technology|
|||_£_|_£_|_£_|
||Raising donations and legacies|189,749|876|3,889|





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|**SUPPORT COSTS −continued**|||||
|---|---|---|---|---|
||||Governance||
||Other|Other 2|costs|Totals|
||£|£|£|£|
|Raising donations and legacies|2,026|500|11,133|208,173|
|**NET INCOME/(EXPENDITURE)**|||||
|Net income/(expenditure) is stated after|charginecrediting):||||
||||2020|2019|
|Depreciation −owned assets|||2,026|2,453|
|Other operating leases|||48,748|38,001|



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||2020|2019|
|---|---|---|
|Wages and salaries|126,145|94,966|
||126,145|94,966|
|The average monthly number of employees during the year was as follows:|||
||2020|2019|
|Employees|7|9|





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|9.|TANGIBLE FIXED ASSETS|||||
|---|---|---|---|---|---|
||||Fixtures|||
|||Plant and|and|Computer||
|||machinery|fittings|equipment|Totals|
|||£|£|£|£|
||COST|||||
||At 1 January 2020|765|5,566|7,120|13,451|
||Additions|459|289||748|
||At 31 December 2020|1,224|5,855|7,120|14,199|
||DEPRECIATION|||||
||At 1 January 2020|191|1,392|4,512|6,095|
||Charge for year|258|1,116|652|2,026|
||At 31 December 2020|449|2,508|5,164|8,121|
||N E T B O O K VALUE|||||
||At 31 December 2020|775|3,347|1,956|6,078|
||At 31 December 2019|574|4,174|2,608|7,356|
|10.|DEBTORS: AMOUNTS FALLING DUE WITHIN O N E YEAR|||||
|||||2020|2019|
|||||£|£|
||Trade debtors|||13,390|−|
||Investment|||18,639|18,639|
||VAT|||198|105|
|||||32,227|18,744|
|11.|CREDITORS: AMOUNTS FALLING|DUE W I T H I N O N E YEAR||||
|||||2020|2019|
|||||£|£|
||Social security and other taxes|||79,958|55,734|
||Accrued expenses|||1,480|1,435|
|||||81,438|57,169|





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|**MOVEMENT IN FUNDS**||||
|---|---|---|---|
|||Net||
|||movement|At|
||At 1.1.20|in funds|31.12.20|
|**Unrestricted funds**||||
|General fund|597,718|17,940|615,658|
|**TOTAL FUNDS**|597,718|17,940|615,658|
|Net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|267,472|(249,532)|17,940|
|**TOTAL FUNDS**|267,472|(249,532)|17,940|
|**Comparatives for movement in funds**||||
|||Net||
|||movement|At|
||At 1.1.19|in funds|31.12.19|
|**Unrestricted funds**||||
|General fund|581,467|16,251|597,718|
|**TOTAL FUNDS**|581,467|16,251|597,718|
|Comparative net movement in funds, included in the above are as follows:||||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|238,266|(222,015)|16,251|
|**TOTAL FUNDS**|238,266|(222,015)|16,251|





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|||Net||
|---|---|---|---|
|||movement|At|
||At 1.1.19|in funds|31.12.20|
|**Unrestricted funds**||||
|General fund|581,467|34,191|615,658|
|**TOTAL FUNDS**|581,467|34,191|615,658|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|505,738|(471,547)|34,191|
|**TOTAL FUNDS**|505,738|(471,547)|34,191|



## 



## 

## 

|for the Year Ended 31 D|ecember 2020||
|---|---|---|
||2020|2019|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|102,563|21,566|
|**Other trading activities**|||
|Sponsorships|164,909|216,700|
|**Total incoming resources**|267,472|238,266|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Postage and stationery|3,714|1,253|
|Other direct cost|2,910||
|Travel & accommodation|5,628|11,441|
|Event costs|29,107|19,933|
||41,359|32,627|
|**Support costs**|||
|**Management**|||
|Wages|126,145|94,966|
|Insurance|48,748|38,001|
|Computer Cost|7,456|11,225|
|Staff welfare|1,132|−|
|Advertising|15,073|9,746|
|Office Rent||2,434|
|Bookkeeping|975|854|
|Light and heat||289|
|Foreign Exchange Loss|(9,780)|9,755|
||189,749|167,270|
|**Finance**|||
|Bank charges|325|245|
|Paypal charges|551||
|Merchant charges|−|135|
||876|380|
|**Information technology**|||
|Website development|3,889|3,050|
|**Other**|||
|Plant and machinery|258|191|
|Carried forward|258|191|





## 

## 

|for the Year Ended 3|1 December 2020||
|---|---|---|
||2020|2019|
||£|£|
|**Other**|||
|Brought forward|258|191|
|Fixtures and fittings|1,116|1,392|
|Computer equipment|652|870|
||2,026|2,453|
|**Other 2**|||
|Subscription|500|626|
|**Governance costs**|||
|Accountancy and legal fees|1,480|1,435|
|Secretary|2,607|3,284|
|Legal fees|7,046|10,890|
||11,133|15,609|
|Total resources expended|249,532|222,015|
|**Net income**|17,940|16,251|