2020-12-31-accounts

	Page
Reference and Administrative Information
Directors' Annual Report	4-6
Directors' Responsibilities Statement
Independent Auditor's Report	8-10
Statement of Financial Activities
Balance Sheet	12
Notes to the Financial Statements	13-18

for the finandal y	ear ended 31 Decembe	r 2020
					Restated	Restated	Restated
			Unrestricted	Total	Unrestricted	Restricted	Total
			Funds		Funds	Funds
			2020	2020	2019	2019	2019
Income		Notes		6			6
Donations Charitable activities		7.1 7.2	233,410 3,475	233,410 3,475	119,106 5,575		119,106 5,575
Total income			236,885	236,885	124,681		124,681
Expenditure
Charitable activities		8.1	20,176	20,176	25,250	45,761	71,011
Net income/(expenditure)			216,709	216,709	99,431	(45,761)	53,670
Transfers between	funds
Net movement in financial year	funds for the		216,709	216,709	99,431	(45,761)	53,670
Reconciliation offunds
Balances brought	forward at 1 January	132	274,386	274,386	174,955	45,761	220,716
Balances carried December	forward at 31		491,095	491,095	274,386		274,386

				Restated
			2020	2019
Fixed Assets		Notes	0
Investments		10
Current Assets
Debtors			89,057	105,107
Cash at bank and In	hand		415,174	185,311
			504,231	290,418
Creditors: Amounts	falling due within one year	12	(13,137)	(16,033)
Net Current Assets			491,094	274,385
Total Assets less Current Liabilities			491,095	274,386
Funds
General fund (unrestricted)			491,095	274,386
Totalfunds		13.1	491,095	274,386

		p
NO	ES TO THE	FINANCIAL STA	TEMENTS			continued
for the	financial year ended	31 Decsmber 2020
8.	EXPENDITURE
8.1	CHARITABLE ACTNTIES		Activity undertaken	Activity support
			directly 6	costs	2020 6	2019
	Research, lobbying ECCTR	and education	5,470	14,706	20,176	25,250 45,761
			5,470	14,706	20,176	71,011

ANALYSIS OF S	UPPORT AND GOVERNANCE	UPPORT AND GOVERNANCE	COSTS
					Basis of	Support	Support
				apportionment		2020	2019
Administration fees Other costs Governance costs						5,064 1,871 7,771	4,894 2,118 7,184
Support Costs				Invoiced events		14,706	14,196
Total expenditure	of614,706was attributable	to	unrestricted	funds,
						Governance	Governance
						2020	2019
						6
Board secretariat Audit fees Company secretarial Professional fees						1,266 2,700 1,154 2,651	1,224 2,700 1,245 2,015
				Invoiced	events	7,771	7,184

	Group and	Total
	participating
Investments	undertakings
Cost
At 31 December 2020
Net book value
At 31 December 2020
At 31 December 2019

Undertaking	Country of				Proportion	ofvoting
	Incorporation		Holding		rights and	shares held Principal
Eucomea Trading	United Kingdom		Ordinary	shares		activity Provision		of
Limited						conferences
								Restated
The summary finanrfiai	performance	ofthe subsidiary		is:		2020		2019
								6
Turnover Cost ofsales						132,439 (208,710)		911,162 (592,516)
Gross (loss)/profit Administrative expenses						(76,271) (75,669)		318,646 (85,236)
Operating (loss)/profit Interest payable and similar charges						(151,940) (3,534)		233,410
(Loss)/profit on ordinary Tax on (loss)/profit	activities before taxation					(155,474)		233,410
(Loss)/profit for the financial year						(155,474)		233,410
Current assets Current fiabfifiles						325,218 (480,691)	1,084,516 (851,105)
Net assets						(155,473)		233,411
Shareholders' (dehcit)/funds						(155,473)		233,411
							Restated
DEBTORS						2020		2019
						0
Trade debtors								10,470
Amounts owed by group companies Other debtors Prepayments and accrued Income		(Note 14)				86,825 1,725 507		92,133 2,504
						89,057	105,107