2020-12-31-accounts

	**Page (s) **
**Charity information **	1
**Trustees' annual report **	1-7
**Statement of directors' responsibilities **	8-9
**Independent examiner's report **	10-11
Funds statements:-
Statementoffinancialactivities	12
Movementsinfunds	13
Income andexpenditureaccount	14
**Balance sheet **	15
**Notesto the accounts **	16-25

	**2020 **	**2019 **
	£	£
Net income	218,163	78,744
Unrestrictedrevenuefundsavailablefor
the generalpurposesofthe charity	21,840	10,137
Restrictedrevenuefunds	283,916	77,456
**Total funds **	305,756	87,593

	Currentyear Unrestricted	Currentyear **Restricted **	Currentyear	Prior year **Total **
	**funds **	**funds **	**Total funds **	**funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Income&endowmentsfrom:
Donations&legacies	40,706	326,293	**366,999 **	189,298
**Expenditure on: **
Charitableactivities	29,003	119,833	**148,836 **	110,554
**Total expenditure **	**29,003 **	**119,833 **	**148,836 **	110,554
**Net income for the year **	**11,703 **	**206,460 **	**218,163 **	-- 78,744
**Net income after transfers **	11,703	**206,460 **	**218,163 **	**78,744 **
**Net movement in funds **	**11,703 **	**206,460 **	**218,163 **	78,744
**Total funds brought forward **	10,137	77,456	**87,593 **	8,849
**Total funds carried forward **	**21,840 **	**283,916 **	**305,756 **	**87!593 **

**for charity use:- **
	**2020 **	**2019 **
	£	£
Fundsgeneratedinthe yearasdetailedin theSOFA	218,163	78,744
Resourcesapplied onfunctionalfixed assets Resources appliedonlandandbuilding assets	(11,691) (159,810)	(446)
Net resources availableto fund charitable activities	**46,662 **	**78,298 **

	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**funds **	**funds **	**funds **	**Total funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Accumulatedfundsbroughtforward	10,137	77,456	87,593	**8,849 **
Recognised gainsandlosses beforetransfers	11,703	206,460	218,163	78,744
	**21,840 **	**283,916 **	**305,756 **	**87,593 **
**Closing revenue funds **	**21,840 **	**283,916 **	**305,756 **	**~593 **
**Summary of funds **	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**and **	**funds **	**funds **	**Total funds **
**Designated funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Revenueaccumulatedfunds	21,840	283,916	**305,756 **	87,593

	**2020 **	**2019 **
	£	£
Income
Incomefrom operations	366,999	189,298
**Gross income in the year before exceptional items **	**366,999 **	**189,298 **
**Grossincome in the year including exceptional items **	**366,999 **	**189,298 **
Expenditure
Charitable expenditure,excluding depreciationand amortisation	111,176	107,208
Depreciationand amortisation	37,160	2,846
Governance costs	500	500
**Total expenditure in theyear **	**148,836 **	**~554 **
**Net income before tax in thefinancial year **	**218,163 **	**78,744 **
Taxonsurplusonordinaryactivities
**Net income after tax in the financial year **	**218,163 **	78,744
**Retained surplus for the financial year **	**218,163 **	**78,744 **
Allactivitiesderivefromcontinuing operations.

	Notes		**2020 **		**2019 **
			£		£
**Fixed assets **
Land&building	8		127,848
Tangibleassets	9		15,190		8,697
**Total fixed assets **			--- 143,038		8,697
**Current assets **
Debtors	10	15,000
Cashatbankandin hand		149,474		80,902
				---
**Total current assets **		164,474		80,902
Creditors: amounts falling due **within one year **	11	(1,756)		(2,006)
**Net current assets **			162,718		78,896
			---
**The total net assets of the charity **			**305,756 **		**87,593 **
**The total net assets of the charity **	are funded
**by the funds of thecharity, asfollows:- **
**Restricted funds **
Restrictedrevenuefunds	13		283,916		77,456
**Unrestrictedfunds **
Unrestrictedrevenuefunds	13		21,840		10,137
**Total charity funds **			**305,756 **		**87,593 **

**Net surplus before tax in the financial year **
	**2020 **	**2019 **
	£	£
Thenetsurplusbeforetaxinthefinancialyearisstated after charging:-
Depreciationofownedfixed assets	37,160	2,846

	Salary costs			2020	**2019 **
				£	£
	Gross salariesexcluding trustees andkeymanagementpersonnel			36,648	22,306
	**Total salaries, wages andrelatedcosts **			**36,648 **	**22!306 **
7	**Building **
				**Total of **	**Total of **
			**At **	**valuation **	**valuation **
		**At cost **	**valuation **	**and cost **	**andcost **
		**2020 **	**2020 **	**2020 **	**2019 **
		£	£	£	£
	**Cost **
	Additions	159,810		159,810

**At31 December 2020 **	**159,810 **	**159,810 **
Depreciation
At1January2020
Chargeforthe year	31,962	31,962
**At31 December 2020 **	**31,962 **	**31!962 **
**Net book value **	**127,848 **	**127,848 **

		**Office and **
	Current year	**project **	**Furniture **	**Motor **
		**equipment **	**and fittings **	vehicles	**Total **
	**Cost **	£	£	£	£
	At1January 2020 Additions	11,830 7,055	2,470 1,613	3,023	14,300 11,691
	**At 31 December 2020 **	**18,885 **	**4,083 **	**3,023 **	**25,991 **
	**Depreciation **
	At1January 2020 Chargefortheyear	4,665 3,777	938 817	604	5,603 5,198
	**At 31 December 2020 **	**8,442 **	**1,755 **	604	**10,801 **
	**Net book value **
	**At31 December 2020 **	**10,443 **	**2,328 **	**2,419 **	**15,190 **
	**At 31 December 2019 **	**7,165 **	**1,532 **		8,697
9	**Debtors **
				**2020 **	**2019 **
				£	£
	Lease deposit			15,000
**10 **	**Creditors: amounts falling duewithin one year **			**2020 **	**2019 **
				£	£
	Accruals			500	750
	Othercreditors			1,256	1,256
				**1,756 **	**2,006 **
11	**Income and expenditure account summary **			**2020 **	**2019 **
				£	£
	**At1 January 2020 **			87,593	8,849
	Surplusaftertaxfortheyear			218,163	78,744
	**At 31 December 2020 **			**305,756 **	**87!593 **

At31December2020	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
Building Tangiblefixed assets	£ - 15,190	£	£ 127,848	£ 127,848 15,190
Currentassets	16,313		148,161	164,474
Currentliabilities	(1,756)			(1,756)
	29,747		276,009	305,756
At1January2020	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixedassets	8,697		-	8,697
Currentassets	3,446		77,456	80,902
Currentliabilities	(2,006)			{2,006)
	--
	10,137		77,456	87,593
ChangeintotalfundsovertheyearasshowninNote12,analysedbyindividualfunds
	Funds		Transfers	Funds
	brought	Movement	between	carried
	forward	infundsin	fundsin	forwardto
	from2019	2020	2020	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	10,137	11,703		21,840
Totalunrestrictedanddesignatedfunds	10,137	11,703		21,840
_Restricted funds:- _
Restrictedrevenuefunds	77,456	206,460		283,916
Totalrestrictedfunds	77,456	206,460		283,916
Totalcharityfunds	871593	218,163		305,756

	Income	Expenditure	Othergains	Movement
			&losses	infunds
	2020	2020	2020	2020
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	40,706	(29,003)		11,703
_Restricted funds:- _
Restrictedrevenuefunds	326,293	(119,833)		206,460
	366,999	(148,836)		_lj8,163

Donations,grants andlegacies
	Currentyear Unrestricted	Currentyear Restricted	Currentyear Total	Prior year Total
	funds	funds	funds	funds
	2020	2020	2020	2019
	£	£	£	£
Donationsandgiftsfromindividuals
Smalldonationsindividuallylessthan£1000	40,706		40,706	22,608
Total donationsand giftsfromindividuals	40,706		40,706	22,608
	Currentyear Unrestricted	Currentyear Restricted	Currentyear Total	Prior year Total
	funds	funds	funds	funds
	2020	2020	2020	2019
Revenuegrantsand donationsfrom	£	£	£	£
nonpublicbodies
Donationsfrom corporateorganisations		326,293	326,293	166,690
Totalprivatesectorrevenue grants		326,293	326,293	166,690
Totaldonations,grants andlegacies	40,706	326,293	366,999	189,298

_Current year _	Currentyear Unrestricted funds	Currentyear Restricted funds	Currentyear Total funds	Prior year Total funds
	2020	2020	2020	2019
	£	£	£	£
Grosswagesandsalaries-charitable activities	7,330	29,318	36,648	22,306
Travelandsubsistence-charitable
activities		836	836	3,139
Welfare	330		330	100
Training Projects		8,345 8,363	8,345 8,363	2,890 4,673
Totaldirectspending	7,660	46,862	54,522	33,108

**Support costs for charitable activities **
Current year	Current year Unrestricted **funds **	Current year Restricted funds	Current year Total funds	Prior year Total funds
	**2020 **	2020	**2020 **	**2019 **
Premises expenses	£	£	£	£
Rent Lightheatandpower Cleaningandwastemanagement Business rate Propertyinsurance	7,880 225 224	31,520 902 897 530	39,400 1,127 1,121 **530 **	33,440 2,758 1,249 3,186 **1,191 **
Administrative overheads
Telephone,faxandinternet Stationery andprinting Office expenses Softwarelicences and expenses	1,378 2,056 2,602 674	-	1,378 2,056 2,602 **674 **	1,369 815 **4,451 **
Advertisingandmarketing	514		**514 **	**967 **
Sundry expenses	1,635	-	**1,635 **	**2,342 **
Equipment,repairs,expensesandmaintenance	3,655		**3,655 **	**3,740 **
Licences&permits				**395 **
**Professional feespaid to advisors other than **
**the auditor or examiner **
Consultancyfees		1,962	**1,962 **	**18,188 **
Financial costs
Bankcharges Depreciation&amortisation		37,160	**37,160 **	9 **2,846 **
**Total support costs **	**20,843 **	**72,971 **	**93,814 **	**~946 **

Current year	Current year Unrestricted **funds **	Current year Restricted funds	Current year Total **funds **	Prior year Total **funds **
	**2020 **	**2020 **	**2020 **	**2019 **
	£	£	£	£
Independentexaminer'sfees	500		**500 **	**500 **
**Total governance costs **	**500 **	.	**500 **	**500 **

Total charitableexpenditure
	Currentyear Unrestricted	Currentyear Restricted	Currentyear Total	Prioryear Total
_Current year _	funds	funds	funds	funds
	2020	2020	2020	2019
	£	£	£	£
Totaldirectspending Totalsupportcosts Totalgovernancecosts	7,660 20,843 500	46,862 72,971	54,522 93,814 500	33,108 76,946 SOO
Total charitable expenditure	29,003	119,833	148,836	~554
	Prioryear	Prioryear	Prioryear
	Unrestricted	Restricted	Total
_Prior year _	funds	funds	funds
	2019	2019	2019
	£	£	£
Totaldirect spending Totalsupportcosts Totalgovernancecosts	20,820 500	33,108 56,126	33,108 76,946 500
Totalcharitableexpenditure	21,320	89,234	110!554