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|---|---|---|
|Trustees'<br>Annual<br>Report|||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements||





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|the first Trustees, who will retire after th|the first Trustees, who will retire after th|the first Trustees, who will retire after th|the first Trustees, who will retire after th|ree or fours ye|ars as per the|Constitution.|
|---|---|---|---|---|---|---|
|REFERENCE AND ADMINISTRATIVE||||DETAILS|||
|Name|||Breathe Easy|Foundation|||
|Charity number|||1159386||||
|Address||&Office|7Vyner Road|South|||
||||Liverpool||||
||||L25 3PU||||
|Trustees|||The members|ofthe Board ofTrustees are||as follows:|
||||A Abbey<br>I Adewusi||(Appointed|17'"October 2019)|
||||C BAkeju<br>D0Akeju||||
||||K EAkeju||||
||||DrJ Garr||||
||||P Thomas||(Appointed|17'"October 2019)|
|Bankers|||Barclays Bank|UK Pic|||
||||Liverpool South,||||
||||Leicestershire,||||
||||Leicester, England,||||
||||LE 872BB||||
|Signed|on behalf ofthe||Trustees||||
|( pl~&p ~<br>IAdewusi, Trustee||||Q''t(og<br>Date|r gp||





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||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2020|2020|2020|2019|
|Income and Endowments||from:||||||
|Donations<br>and legacies||||6,664||6,664|2,482|
|Total income||||6,664||6,664|2,482|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||3|2,191||2,191|1,631|
|Total expenditure||||||2,191|1„631|
|Net income, net movement<br>funds||in||4,473||4,473|851|
|Total funds brought|forward||8, 9|8,466||8,466|7,615|
|Total funds carried|forward||7-9|12,939||12,939|8,466|





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|||Notes|31"August 2020|31"August|2019|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible fixed assets||||||
|Current assets||||||
|Debtors||||||
|Cash at bank and|in hand||13,164|8,691||
|Current liabilities|||13,164|8,691||
|Creditors: amounts<br>falling<br>due within one year|||(225)|(225)||
|Net current assets|||12,939||8,466|
|Total assets less|current liabilities||12,939||8,466|
|Funds:||||||
|Unrestricted<br>funds<br>Restricted<br>funds||7, 8<br>7, 9|12,939||8,466|
||||12,939||8,466|



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|a. analysed<br>as|follows:|follows:||||
|---|---|---|---|---|---|
|||||2020|2019|
|Direct Charitable||Expenditure:||||
|World Asthma|day||||1,000|
|Materials||||201|174|
|Pharmacy<br>costs||||689||
|Venue<br>hire||||50||
|||||940|1,174|
|Support and governance|||costs:|||
|Travel expenses||||502||
|Refreshments||||114||
|Utilities|||||232|
|Computer<br>costs||||100||
|Training||||180||
|Sundry||||30||
|Accountancy|fees|||325|225|
|||||1,251|457|
|Total expenditure<br>activities||on Charitable||2,191|1,631|



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|Analysis|of|net assets betwee|n<br>Funds|||
|---|---|---|---|---|---|
||||Tangible|Net|Total|
||||fixed|current||
||||assets|assets||
|Unrestricted||Funds|F|F||
|General|Fund|||12,939|12,939|
|Restricted||Funds||||
|Totals||||12,939|12,939|



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|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
|||||Movements|in the Year||
||||Resources|Income|Expenditure|Resources|
|||at|beginning|||at End|
||||ofYear|||ofYear|
||||F||F||
|General|Fund||8,466|6,664|(2,191)|12,939|



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