2020-12-31-accounts

		Page
Chadty officer and other information
Trustees' report		4-9
Independent Auditor's	report	10-14
Statement of Financial	Activities	IS
Balance sheet		16
Cash Flow Statement		17
Notes to the financial	statements	16-27

Trustees		Thc following trustees served throughout	Thc following trustees served throughout	Thc following trustees served throughout	Thc following trustees served throughout	the year:
		PO Yilrnaz
		M Costa Filho
		T Fjaeran
Charity Number		1151654
Company	Number	08300105
Principal Address		Fourth Floor Suite		1
		1 Duchess	Street
		London
		W1W 6AN
Registered	Office	Fourth Floor Suite		1
		1 Duchess	Street
		London
		W1W 6AN
Auditors		Rickard Luckin Limited
		Registered	Auditors		and
		Chartered	Accountants
		Aquila House
		Waterloo Lane
		Chelmsford
		Essex CM1	1BN
Bankers		Natwest Bank pic
		125Great	Portland		Street
		Fitzrovia
		London
		W1W 6AX

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			Bloop 2020	2019	Charitable 2020	Company 2019	Company 2019
		Note	E	E	E		E
Fixed Assets
Fixed asset investments		8			2		2
Current Assets Debtors Investments			51,135 500,000	542,503 500,000	51,135 500,000		542,503 500,000
Cash in hand and at	bank		260,102	270,315	247,483		258,371
			811,237	1,312,818	796,618		1,300,874
Current Liabilities	-Amounts
Falling Due Within	One Year
Creditors		10	(53&087)	(52y577)	(37858)		(42 159)
Net Current Assets			758,'150	1,260,241	758,760		1,258,715
Total Assets Less Current		Liabilities	758,150	1,260,241	758760		1,258,715
Total Net Assets			758,150	1,260,241	758,760		1,258,715
Funds ofCharity
Unrestricted funds Restricted funds		14 14	636,889 121,261	1,138,980 1?1,261	639,499 121,261		1,137,454 121,261
Total Charity Funds			758,150	1,260,241	760,760		1,258,715

				2020		2019
			Notes	8	F.	E	8
Cash flows fram operating	activities
Cash absorbed by operations			15		(13,823)		(69,682)
Investing activities
interest received				3,610		4,600
Net cash generated from	investing	activities			3,610		4,600
Net decrease in cash and equivalents	cash				(10,213)		(65,082)
Cash and cash equivalents	at beginning		ofthe year		270,315		335,397
Cash and cash equivalents	at end of		year		260,102		270,315

A summa	r	y of	its trading results forthe year ended 31	ecember 2020 is as fo	llows:
				2020	2019
				6	6
Turnover				13,276	17,800
Administrative			expenses	(17,412)	(16,567)
				(4,136)	1,233
Retained		in subsidiary to be gifted to the charity			1233
Capital	and reserves			(2,610)	1,526

The profit/(loss) for the charitable	company	in the year:	(497,955)	218,389
INCOME FROM INVESTMENTS			2020 6	2019 6
interest receivable			3,610	4,600
INCOiillE FROM CHARITABLE ACTIVITIES			2020 6	2019 6
congress mcome Subscriptions income			133,000	628,826 'I03,500
Youth Forum				53,553
TOTAL			133,000	785,879

5.	Resources Expended on Charitable	Resources Expended on Charitable	Resources Expended on Charitable	Activities
			Workshop,			Total	Total
		Youth	seminar and			2020	2019
		activities		projects	Congress
	Support costs	6,967		27,869	104,509	139,345	166,913
	Travel costs	1,019		4,074	15,277	20,370	158,097
	Staff costs	23,743		94,970	356,137	474,850	475,154
		31,728		126,913	475,923	634,565	800,164

Accountancy						Z,060	1,185
Taxation						1,195	2,355
						3,255	3,540
Employees						2020	2019
Average number of employees		during	the	year
The number ofemployees	whose annual			remuneration	was
E60,000or more were:						2020	2019
E70,001-f80,000
f90,001-f100,000
f100,001-E110,000
f200,0D1-6210,0DO
E250,001-f260,000

Employees (Continued)
Employment Costs for the Parent Company	2020	2019
Wages and salaries	424,782	405,761
Social security costs	47,290	52,224
Other pension costs	2,778	19,169
	474,850	477,154

10.	Creditors
			Group			Charity
			2020	2019	2020		2019
	Trade creditors		4,735	3,302	4,735		3,302
	Amounts	owed to group undertakings			1,223		5,084
	Accruals		21,405	19,640	15,740		14,250
	Social security and other taxes		26,272	29,635	16,160		19,523
			53,087	52,577	37,858		42,159

		Group			Charity
		2020	2019	2020	2019
		f	E	6	I
Operating	leases which expire:
Within one	year	38,565	51,420	38,565	51,420
Between two and five years			38,565		38,565
		38,565	89,985	38,565	89,985

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