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||||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<br>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<br>Ctt|||||||
|Charitable<br>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|











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|||Unrestricted|Unrestdcted|
|---|---|---|---|
|||funds|funds|
|||2020<br>f|2019f|
|Donation|from subsidiary||19,000|
|Interest|receivable|854|155|
|||854|19,155|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020<br>f|2019<br>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<br>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||



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





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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2020Support costs||Governance|2019|
|||costs<br>f|costs<br>f|||costs<br>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|



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|The average<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2020|2019|
||Number|Number|
|Employment<br>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|





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|---|
|At 1 January 2020 &31 December 2020|
|Carrying<br>amount|
|At 31 December 2020|
|At 31 December 2019|



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



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||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)||



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|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<br>and Sponsorship||No shares|100.00|
||||||||||issued||