2020-12-31-accounts

CONTENT
	~Pe e
Trustees and Advisers
Trustees' Report	2 &3
Independent Examiner s Report to the Trustees
Statement of Financial Activities
Balance sheet
Notes forming part ofthe Financial Statement	7to20

Accountants	MOSES-BOLE &Co
	Certified Professional	Accountants		ITax Advisers
	and Business Charttered		llllanagement		Consultants
	Unit 4L, Leroy House	Business Centre
	436Essex Road
	Islington, London
	N13QP

		Note.'	Unrestricted Funds	Restdcted income Funds	Endowment Funds	Total Funds	Poor year Funds
Recommended categories		by activity	E	E	8	8	8
Incoming resources
Income and endowments	from:
Donations and legacies Vota&		3	103,894.44 103,894.44			103894.44 103,894A4	74032 74,032
Resources expended
Expenditure on:
Direct Cost Support Cost Governance Cost Total		8 5 5	21,64800 56,622.78 1,940.00 80,210.78			21,648.00 56,622.78 1 940.00 80,210.78	28,711 59,505 2436 90,755
Net movement in funds			23,683.88			23,683.86	-16,723
Reconciliation offunds:
Total funds brought forward Total funds carried forward			13452.23 37,165.89			13,482.23 37,165.89	30,205 13482

			Notes	Unrestricted	Restricted income Endowment	Restricted income Endowment	Total	Total Last
Fixed assets				Funds f	Funds 6	Funds	Funds 6	Year E
Tangible assets Total fixed assets			6	5,903.44 5,903.44			5,903.44 5,903.44	8568 8,568
Current assets
Debtors Cash at bank and in hand Total current assets			7 11	10,000.00 24642.45 34,842.45			10,00000 24,642.45 34,642.45	6854 6,854
Creditors: amounts falling	due within one year		8	3,380.00			3,380.00	1,940
Net current assets/(liabilities)				31,262A5			31,262.45	4,914
Total assets less current	liabilities			37,165.89
Creditors: amounts falling Provisions for liabilities	due	after one year	8 9
Total net assets or liabilities				37,165.89			37,165.89	13,482
Funds ofthe Charity
Unrestricted funds Totalfunds				37,165.89 37185.89			37165.89 37,165.89	13,482 13,482
Signed by one or two trustees		on behalf of all the	trustees:			Date ofapproval.	I I Ic	~""	2	2