2020-12-31-accounts

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2020	2020	2020	2019
		Notes		8		8
Income from:
Donations and legacies		3	112,941	27,014	139,955	82,744
Charitable activities		4	2,000		2,000	4,230
Investments		5	854		854	19,155
Total income			115,795	27,014	142,809	106,129
Ilttt Ctt
Charitable activities		6	44,824	27,014	71,838	60,192
Net income for the year/
Net movement	in funds		70,971		70,971	45,937
Fund balances	at 1 January 2020		304,523		304,523	258,586
Fund balances	at 31 December 2020		375,494		375,494	304,523

		Unrestricted	Unrestdcted
		funds	funds
		2020 f	2019f
Donation	from subsidiary		19,000
Interest	receivable	854	155
		854	19,155

				Unrestricted	Unrestricted
				funds	funds
				2020 f	2019 f
Staff costs				31,156	20,667
Enactus worldwide			fees	25,235	25,371
Travelling	and meetings			945	2,892
Legal fees					2,710
Programme		delivery	costs	7,914	948
				65,250	52,588
Grant funding		ofactivities (ses note 7)		1,162	715
Share ofsupport costs (see note 8)				2,252	3,896
Share ofgovernance			costs (see note 8)	3,174	2,993
				71,838	60,192
Analysis by		fund
Unrestricted		funds		44,824	60,192
Restricted	funds			27,014
				71,838	60,192
For the year		ended	31 December 2019
Unrestricted		funds		60,192

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
				F
Grants	to	institutions:
Other			1,162	715

Support	costs
		Support	Governance	2020Support costs		Governance	2019
		costs f	costs f			costs f
Exchange	Losses	212		212	174		174
General admin costs		1,961		1,961	3,629		3,629
Bank charges		79		79	93		93
Accountancy			3,174	3,174		2,993	2,993
		2,252	3,174	5,426	3,896	2,993	6,889
Analysed	between
Charitable	activities	2,252	3,174	5,426	3,896	2,993	6,889

The average monthly number ofemployees during th	e year was:
	2020	2019
	Number	Number
Employment costs	2020	2019f
Wages and salaries	28,250	19,800
Social security costs	2,058	399
Other pension costs	848	468
	31,156	20,667

Cost or valuation
At 1 January 2020 &31 December 2020
Carrying amount
At 31 December 2020
At 31 December 2019

					2020	2019
Other investments	comprise:			Notes	6	6
Investments in subsidiaries
Creditors: amounts		falling	due within one year
					2020	2019
					8	6
Other taxation and	social security				760	434
Amounts owed to	subsidiary		undertakings			10,223
Other creditors					214	158
Accruals and deferred		income			4,960
					5,934	10,815

	Movement		Movement	in funds
	in funds
	Incoming	Balance at	Incoming	Resources	Balance st
	resources	1 January	resources	expended	31 December
		2020			2020f
D M Thomas Foundation			2,954	(2,954)
SAP			4,960	(4,960)
Big Lottery Grant			19,100	(19,100)
			27,014	(27,014)

These financial statements	These financial statements	These financial statements	These financial statements	are separate	are separate	charity	financial statements	for	Enactus UK.
Details	ofthe charity's		subsidiaries		at 31	December 2020 are as follows:
Name ofundertaking				Registered			Nature ofbusiness		Class of	%Held
				office					shares held	Direct Indirect
Enactus	UK Trading	Limited		United	Kingdom		Training and Sponsorship		No shares	100.00
									issued