2020-11-30-accounts

				2020	2019
			Notes
Incoming resources
Incoming resources from	generated	funds:
Donations				323,140	170,398
Government grants				10,867
				334,007	170,398
Resources expended
Costs ofgenerating funds				(205,825)	(173,220)
Charitable activities				(20,219)	(28,389)
Governance costs				(2,638)	(1,081)
Total resources expended				(228,682)	(202,690)
Net Incoming Resources				105,325	(32,292)
Taxation
Net movement in funds			13	105,325	(32,292)
Reconciliation offunds
Total funds brought forward				3,974	36,266
Total funds carried forward				109,299	3,974
All funds are unrestricted	funds.

3	Costs ofgenerating	funds	2020	2019
			E
	Donations Wages and salaries Staff pension costs defined contribution Travelling expenses Printing and stationery Telecommunications		192,743 11,804 333 945	156,172 12,869 192 1,560 1,395 1,032
			205,825	173,220
4	Charitable activities		2020	2019
	Rent Rates Power, light and heat Repairs and maintenance Computer running costs Advertising Sundry expenses		9,000 217 756 240 49 9,784 173	9,000 292 772 55 18,124 146
			20,219	28,389
5	Governance costs		2020	2019
			E	E
	Accountancy Bank charges Depreciation Loss/(Profit) on foreign exchange		835 648 188 967	735 188 213 (55)
			2,638	1,081

This is stated	after charg	ing:
			2020	2019
			R
Depreciation			188	213
Independent	examiner's	costs	835	735
			1,023	948

was:
					2020	2019
					Number	Number
Fundraising	and	charitable	activities
Their aggregate		remuneration		comprised:	2020	2019
						E
Wages and salaries Pension costs					11,804 333	12,869 192
					12,137	13,061

Tangible fixed	a	sset	s
						Plant and
						machinery
						etcf
Cost
At 1 December	2019		and 30 November 2020			2,348
Depreciation	and impairment
At 1 December	2019					1,782
Depreciation charged				in the year		188
At 30 November		2020				1,970
Carrying amount
At 30 November		2020				378
At 30 November		2019				566
Debtors
					2020	2019
Amounts falling		due		within one year:
Other debtors					2,824	2,873
Creditors: amounts			falling due within one year
					2020	2019
Trade creditors					9,234	4,634
Other taxation	and social security				126	63
Other creditors					700	1,569
					10,060	6,266
Funds
					2020	2019
					K
At the beginning		ofthe		year	3,974	36,266
Surplus/(deficit)	for the year				105,325	(32,292)
At the end ofthe		year			109,299	3,974

This is stated	after charg	ing:
			2020	2019
			K
Depreciation Independent	examiner's	costs	188 835	213 735
			1,023	948

was:
					2020	2019
					Number	Number
Fundraising	and	charitable	activities
Their aggregate		remuneration		comprised:	2020	2019
Wages and salaries Pension costs					11,804 333	12,869 192
					12,137	13,061

10	Tangible fixed	asset	s
						Plant and
						machinery
						etc
						R
	Cost
	At 1 December	2019	and 30 November 2020			2,348
	Depreciation and impairment
	At 1 December	2019				1,782
	Depreciation charged			in the year		188
	At 30 November	2020				1,970
	Carrying amount
	At 30 November	2020				378
	At 30 November	2019				566
11	Debtors
					2020	2019
	Amounts falling due			within one year:	R
	Other debtors				2,824	2,873
12	Creditors: amounts		falling due within one year
					2020	2019
					R
	Trade creditors				9,234	4,634
	Other taxation and social security				126	63
	Other creditors				700	1,569
					10,060	6,266
13	Funds
					2020	2019
	At the beginning	ofthe		year	3,974	36,266
	Surplus/(deficit)	for the year			105,325	(32,292)
	At the end ofthe year				109,299	3,974