2020-12-31-accounts

			Note	Unrestricted	Restricted	Total Funds	Total Funds
				Funds 2020	Funds 2020	2020	2019
				f	6	6	6
Incoming resources
Generated funds
Voluntary income
Activities for generating	funds			8,973	332	9,305	8,820
Investment income
Charitable activities
Other incoming resources				2,500	90,074	92,574	85.169
Total incoming resources				~11473	9~0406	101879	93989
Resources expended
Generation ofvoluntary	income
Charitable Activities				18,274	83,946	102,220	73,711
Governance costs
Other resources expended
Total resources expended				~18274		102220	~73711
Net Income/expenditure	(-)for the	year
Reconciliation offunds
Total funds brought forward				80,962	1,342	82,304	62,026
Net movement in funds throughout		year		~6801	6460	~341	~20 278
Totalfunds carried forward

		Note	Total Funds 2020	Total Funds 2019
			6	6
Fixed Assets
Tangible assets V+Idu+ LP
Current Assets
Debtors			21,680	24,079
Cash at bank and in	hand		63961	58342
Total current assets			85,642	82,421
Liabilities
Creditors: amounts	falling due within one year		3678	117
Net current assets			81,963	82,304
Total assets less current liabilities			81,963	82,304
Creditors: amounts	falling due after more than one year
Provisions for liabilities and charges
Net assets			~82 963	82304
The funds ofthe charity
Restricted income funds			7,802	1,342
Unrestricted income funds			74,161	80,962
Total charity funds

Analysis ofdebtors	Analysis ofdebtors		Amounts	falling due within
			one year
		2U2u		/usa
		f		f
Grant payments	outstanding	21,328	23,727
Prepayments		352		352

Analysis	ofcreditors		Amounts	falling due within
			one year
		2020		2019
		f		f
Accruals		3,678		117
Total				217

			Fund balance	Incoming	Outgoing	Transfer	Fund balance
			b/fwd	resources	resources	between	c/fwd
						funds
						f
Unrestricted funds
General fund			80,962	11,473	18,274		74,161
Restricted Fund
Lord Crewe's	Charity			45,131	45,131
(DDBF)
Restricted Fund
Goldsmiths College			1,342	2,183	3,525
Restricted Fund
Greggs			0	1,000	1,000
Restricted Fund
Faith in I Ommunltu
URC				10,000	9,031	(969)
Lord Crewe's		Charity
(DDBF)				18,000	12,198		5,802
Donation				31	0	(31)	0
(Backta School project)
Groundworks				2,500	1,500	1,000	2,000
Co Durham	Foundation			4,000	4,000		0
3Towns AAP				538	538		0
Barbour Trust				6,000	6,000		0
Lord Crewe's		Charity
IDDBc'I				711	711
Crowd funding				301	301
Other

	Unrestricted	Restricted	Tota I 2020	Tota I 2019
	f	f	f	f
Fixed assets
Net current assets	74,161	7,802	81,903	82,304
Total assets
				14 ( P e 8 I