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2020-12-31-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 10
Detailed Statement of Financial Activities

FOR THE YEAR EN DED 31 DECE MBER 2020
2020 2019
Unrestricted Restricted Total Total
fund fimds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 1,153 1,153 181
Charitable activities
Therapeutic communities 23,098 23,098 65,796
Investment income 19
Total 24,253 24,253 65,996
EXPENDITURE ON
Charitable activities
Therapeutic communities 30,721 30,721 65,760
NET INCOME/(EXPENDITURE) (6,468) (6,468) 236
RECONCILIATION OF FUNDS
Total funds brought forward 16,728 16,728 16,492
TOTAL FUNDS CARRIED FORWARD 10,260 10,260 16,728

BALANCE SHEET
31DECEMBER 2020
2020 2019
Notes f,
CURRENT ASSETS
Debtors 7,136 5,932
Cash at bank 20,425 47,412
27,561 53,344
CREDITORS
Amounts
falling due within one year
(17,301) (36,616)
NKT CURRENT ASSETS 10460 16,728
TOTAL ASSETSLESSCURRENT
LIABILITIES 10/60 16,728
NET ASSETS 10/60 16,728
FUNDS
Unrestricted
funds
10,260 16,728
TOTAL FUNDS 10P60 16,728

2020 2019
Sundry debtors 7,136 5,932
CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
2020 2019
Trade creditors 7,882 31,678
Social security and other taxes
Accrued expenses
7,235
2, 184
4,128
810
17,301 36,616
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2020 2019
Unrestricted Restricted Total Total
fund funds funds funds
f
Current assets 27,561 27,561 53,344
Current liabilities (17,301) (17,301) (36,616)
10+60 10,260 16,728
MOVEMENT IN FUNDS
Net
movement At
At 1.1.20 in funds 31.12.20
Unrestricted funds
General fund 16,728 (6,468) 10,260
TOTAL FUNDS 16,728 (6,468) 10,260

Net movement in funds, incl ude d
in the above
are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 24,253 (30,721) (6,468)
TOTAL FUNDS 24753 (30,721) (6,468)
Comparatives for movement in funds
Net Transfers
movement between At
At 1.1.19 in funds funds 31.12.19
Unrestricted funds
General fund 15,492 236 1,000 16,728
Restricted fends
Partnership
with Polish Therapists
1,000 (1,000)
TOTAL FUNDS 16,492 236 16,728
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 65,996 (65,760) 236
TOTAL FUNDS 65,996 (65,760) 236

FOR THK YEAR ENDED 31DEC EMBER2020
2020 2019
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
1,153 181
Investment
income
Deposit account interest
19
Charitable
activities
Annual
conferences
Membership
subscriptions
Group meetings
and training
Individual
journal sales and royalties
Other income
1,600
17,875
1,500
1,724
399
39,153
18,696
5,773
1,745
429
23,098 65,796
Total incoming resources 24/53 65,996
EXPENDITURE
Charitable
activities
Conference costs
Group meetings
and training
Cost ofjournals
Membership
development
costs 550
899
10,510
32,665
4,080
10,497
340
11,959 47,582
Support costs
Governance
costs
Administration
and book-keeping
Telephone,
postage, stanonery
and advertising
Sundry expenses
Independent
examiner's
fee
Bank and credit card charges
Webstte maintenance
15,362
265
96
1,374
628
1,037
14,591
991
305
810
1,117
364
18,762 18,178
Total resources expended 30,721 65,760
Net (expenditure)/income (6,468) 236