2020-12-31-accounts

		Contents
Reference and Administrative Details
Trustees' Report			2 to 9
Statement ofTrustees'	Responsibilities		10
Independent Examiner's	Report
Statement of Financial	Activities		12
Balance Sheet			13to 14
Notes to the Financial Statements			15to 26

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					2020	2019
				Note	f	f
Current assets
Debtors				11	1,514	14,210
Investments				12	1122	1,031
Cash at bank	and in	hand			40,854	13,739
					43,490	28,980
Creditors: Amounts		falling due within	one year		(3,233)	(9,178)
Total assets	less current liabilities				40,257	19,802
Creditors; Amounts		falling due after	more than one year	14	(13,000)	(13,000)
Provisions				15	(17,183)	(17,832)
Net assets/(liabilities)					10,074	(11,030)
Funds ofthe	charity:
Restricted funds					1,026	15,850
Unrestricted	income	funds
Unrestr! cted	funds				9,048	(26,880)
Totalfunds					10,074	(11,030)

				Unrestricted	Unrestricted
				funds
						Restricted	Total	Total
				General		funds	2020	2019
				f		f	f	E
Donations	and	legacies;
Committed		giving		29,993			29,993	7,026
Citizens	for	Europe		8,837			8,837
Gift aid	reclaimed				821		821	574
Grants, including			capital grants,
Garden	Court			4,000			4,000	4,000
OSIFE						42,308	42,308	42,597
Privacy	International					9,432	9,432	10,000
				43,651		51,740	99,991	64,197

		'Unrestricted
		funds
			Total	Total
		General	2020	2019
		E
Fees	and supplies	1,019	1,019	21,488
Other	income	755	755	1,339
		1,774	1,774	22,827

						Unrestricted
						funds
							Total	Total
						General	2020	2019
						E		E
Interest receivable			and similar		income;
Interest	receivable			on bank	deposits
6 Expenditure		on		charitable	activities
							Total	Total
							2020	2019
						Note	E	E
Wages and	salaries						48,093	45,081
Pension							3,057	6,999
Conference								150
Computer	software			and maintenance			5,457	1,062
Printing, postage		and stationery					35	140
Trade subscriptions							1,011	439
Sundries							318
Travel and	subsistence						473	1,901
Staff entertaining			(allowable for tax}					15
Support costs							17,709	14,647
							76,153	70,434

Support co	sts
		Total	Total
		2020	2019
Rent		5,000	7,500
Insurance		618	592
Telephone	and fax	2,935	2,711
Office expenses		203	20
Independent	examination	3,090	2,856
Legal and professional		5,627	688
Bank charges		236	280
		17,709	14,647

9 Staff costs The aggregate payroll costs were as follows;
	2020	2019
		E
Staff costs during the year were:
Wages and salaries	48,093	45,081
Pension costs	3,057	6,999
	51,150	52,050

the year e	xpressed as full time equivalents was as f	ollows:
		2020		2019
		No		No
Charitable	activities		3		6

11 Oebtors
			2020		2019
			f
Recoverable	on long-term	contracts			13,200
Prepayments				802	460
Other debtors				712	550
			1,514		14,210
12 Current	asset investments
			2020		2019
Unlisted other shares			1	122	1,031

13 Creditors; a	mo	unts	falling due within one year
				2020	2019
Other taxatlon	and social security			322	598
Other creditors					3,126
Accruals				2,911	5,454
				3,233	9,178
14 Creditors: amounts			falling due after one year
				2020	2019
					6
Other creditors				13,000	13,000
15 Provisions
				Pension
				contributions
				provision	Total
At 1January 2020				(17,832)	(17,832)
Pension provison		movement		648	648
At 31December 2020				(17,2341	{17,184)

16 Funds
							Balance at
			Balance at 1			Other	31
			January	incoming	Resources	recognised	December
			2020	resources	expended	gains/(losses)	2020
				f	f	f
Unrestricted		funds
General
General	Funds		(26,880)	45,427	(9,589)	90	9,048
Restricted	funds
OSIFE			5,850	42,308	(47,422)		736
Pl Project			10,000	9,432	(19,142)		290
			15,850	51,740	(66,564)		1,026
Total funds			(11,030)	97,167	(76,153)	90	10,074

							Balance at
			Balance at 1			Other	31
			January	Incoming	Resources	recognised	December
			2019	resources	expended	gains/(losses)	2019
			f		f	f
Unrestricted		funds
General
General	Funds		(27,670)	34,432	(33,687)	45	(26,880)
Restricted	funds
OSIFE				42,597	(36,747)		5,850
PI Project				10,000			10,000
				52,597	(36,747)		15,850
Totalfunds			(27,670)	87,029	(70,434)	45	()1,030)

			Unrestricted
			funds
				Restricted
			General	funds	Total funds
			f	f
Current	assets		42,464	1,026	43,490
Current	liabilities		(3,233)		(3,233)
Creditors		over 1year	(13,000)		(13,000)
Provisions			(1.7,183)		(17,183)
Total net		assets	9,048	1,026	10,074
			Unrestricted
			funds
				Restricted
			General	funds	Total funds
			E	f	E
Current	assets		13,130	15,850	28,980
Current	liabilities		(9,178)		(9,178)
Creditors		over 1year	(13,000)		(13,000)
Provisions			(17,832)		(17,832)
Total net		assets	(26,880)	15,850	(11,030)