| Trustees | TDA Good | ||
|---|---|---|---|
| Mrs J D Good | |||
| JG Jennings | |||
| KJ Harrison | |||
| Mrs J Nash | |||
| Registered | company | number | 07682465 |
| Registered | charity number | 1143550 | |
| Registered | oNce | Matthew Good House | |
| Bridgehead Business Park |
|||
| Orchid Road | |||
| Hessle | |||
| East Yorkshire | |||
| HU13 ODH | |||
| Accountants | Try Lunn & Co | ||
| Roland House | |||
| Princes Dock Street | |||
| Hull | |||
| HU1 2LD | |||
| Bankers | Barclays Bank Pic | ||
| 1-5King Edward Street | |||
| Hull | |||
| HU1—1X |
| Solicitors | Andrew | M Jackson |
|---|---|---|
| Essex | House | |
| Manor | Street | |
| Hull | ||
| HU13RL |
| Page | ||
|---|---|---|
| Chairman's statement |
1 | |
| Trustees report | 2-4 | |
| Independent examiner's |
report | |
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 8-10 |
| for the | year e | nded | 31 | December 202 | 0 | |||
|---|---|---|---|---|---|---|---|---|
| Year ended | Period ended | |||||||
| 31 | 31 | |||||||
| December | December | |||||||
| 2020 | 2019 | |||||||
| Note | ||||||||
| Income and endowments | from: | |||||||
| Donations | and legacies | 85,969 | 128,580 | |||||
| Investment | income | 99 | 468 | |||||
| 86,068 | 129,048 | |||||||
| Expenditure on: |
||||||||
| Charitable | activities | (781319) | (105,816) | |||||
| Support costs | (27,084) | (11,372) | ||||||
| Net income | (19,335) | 11,860 | ||||||
| Reconciliation offunds |
||||||||
| Total funds | brought | forward | 151,174 | 139,314 | ||||
| Total funds carried forward | 131,839 | 151,174 | ||||||
| The notes | on pages 8~to 10 | form | an ofthese ftnanctat | statements. |
as at 31 |
Dece |
mber 2 | 020 | |||
|---|---|---|---|---|---|---|
| Note | 2020 E |
2019f | ||||
| Current assets | ||||||
| Debtors | 90,420 | |||||
| Bank and cash balances | 137,895 | 61,114 | ||||
| 13?,895 | 151,534 | |||||
| Creditors: amounts | falling due | within one year | (8,068) | (360) | ||
| Net assets | 131,839 | 151,174 | ||||
| Unrestricted | funds | |||||
| General fund | 78,092 | 97,427 | ||||
| Designated | medical | research | fund | 53,747 | 53,747 | |
| Total funds | 131,839 | 151,174 |
| 2020 | 2019 | ||
|---|---|---|---|
| Double match | funding | 11,551 | 49,215 |
| Employee draw |
3,750 | 2,750 | |
| Championing | grants | 42,017 | 18,004 |
| Grass roots | 15,051 | 14,806 | |
| Donation match | 5,950 | 9,588 | |
| international | institute ofrace medicine | 11,453 | |
| 78,319 | 105,816 |
| 4. | Support costs | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Consultancy | 25,900 | 8,445 | |
| Accountancy | 360 | 360 | |
| Meetings and travel |
550 | 1,996 | |
| Bank charges | 151 | 571 | |
| Sundry expenses | 123 | ||
| 27,084 | 11,372 |
| the | year end | ed | 31 | December 2020 | ||||
|---|---|---|---|---|---|---|---|---|
| 6. | Debtors | 2020 | 2019 | |||||
| E | ||||||||
| Other debtors | 90,420 | |||||||
| 90,420 | ||||||||
| 7. | Creditors: amounts | falling due within one year | ||||||
| 2020 | 2019 | |||||||
| Accruals | 6,056 | 360 | ||||||
| 6,056 | 360 | |||||||
| 8. | Movement | In | funds | |||||
| At 31 | At 31 | |||||||
| December | Incoming | Resources | December | |||||
| 2019 | resources | expended | 2020 | |||||
| Unrestricted | funds | |||||||
| General fund | 97,427 | 86,068 | (105,403) | 78,092 | ||||
| Designated | medical | research funds | 53,747 | 53,747 | ||||
| Totalfunds | 151,174 | 86,068 | (105,403) | 131,839 |