2020-12-31-accounts

Reference	and Admintstrative Details	and Admintstrative Details
Trustees'	Report		2 to 4
Statement	ofTrustees'	Responsibilities
Independent Examiner's		Report
Statement	ofFinancial	Activities
Balance Sheet
Notes to	the Financial	Statements	9to 18

				Unrestricted	Tatal
				funds	2020
			Note	8	8
Income and Endowments		frosn:
Donations and legacies			3	90,092	90,092
Total income				90,092	90,092
Expenditure on:
Raising funds				(2,731)	(2,731)
Charitable activtties				(87,019)	(87,0)9)
Total expenditure				~tR97l0	~444
Net income				342	342
Net movement in funds				342	342
Reconciliation offunds
Total funds brought	fotward			19,257	19,257
Total funds carried	fotward		l3	19,599	19,599
				Unrestricted	Total
				funds	2019
			Note
Income and Endowments		from:
Donations and legacies				60,201	60,201
investment income				7	7
Total income				60,208	60,208
Expenditure on:
Charitable activities Total expenditure				(70,949) 474.4494	(70,949) ~74,949)
Net expenditure				(10,741)	(10,741)
Net movement in funds				(10,741)	(10,741)
Reconciliation offunds
Total funds brought	fotward			29,998	29,998
Total funds canied	fotvmrd		)3	19,257	19,257

				2020	2019
			tuote	f
Current assets
Cash at bank and ia hand Creditors: Amounts falling due within		one year	11 2	22,349 ~2,7M)	23,340 (4,083)
!Vetassets				19,599	19,257
Funds ofthe charity:
tinrestricted inceme	funds
Unrestricted funds				19,599	19,257
Total funds			13	19,599	19,257

										Unrestricted
										funds
											Total	Total
										General I	2020I	2019I
Donations		and		legacies;
	Donations		from		individuals					90,092	90,092	60,201
										90,092	90,092	60,201
4	Investment			income
											Total	Total
											2020	2019 f
Interest receivable					and similar			income;
	Inteivst	receivable				on	bank	deposits
5	Expenditure				on	raising funds
s)	Costs	of	generating				donations		and legacies
											Allocated	Total
										Direct casts I	support costs	2020
Costs ofgenerating						donations		and	legacies	872	1,859	2,731

6 Expendit	ure on charitable activiti	es
		Activity	Total	Total
		support costs	2020	2019
		8
Staif Costs		36,506	36,506	37,085
Rent		13,563	13.563	15,046
Governance	Costs	27,744	27,744	18,080
Other Costs		1,493	1,493	982
Subscriptions		1,640	1,640	1,591
Research Foreign Exchange		9,367 ~3,2943	9,367 (3,294)	(1,835)
		87,019	87,019	70,949

				Unrestricted
				funds
					Total	Total
				General	2020	2019
Independent	examiner		fees
Examination ofthe Legal k professional			financ)a) statements fees	2,750 17,734	2,750 17,734	10,676 704
Accountancy	fees			7,260	7,260
Consultancy	Fees					6,700
				27,744	27,744	18,080
8 Staffcosts
The aggregate		payroll	costs were as follows.

8 Staffcosts The aggregate	payroll costs were as follows.
		2020	2019
		f.	8
Staff costs during the year were:
Wages and salaries		24,799	35,724
Socialsecurity	costs	9,403
Pension costs		2,303	1,361
		36,505	37,085

9	independent	independent	examiner's	remuneration
					2020	2019
Examination		of	the financtal	statements	2,750	10,676
10	Taxation