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||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|
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|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|
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|||||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|
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|||p
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|---|---|---|---|---|---|---|
|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|
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|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|
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||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||
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