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CO|CD| |I||CI| ## ## ## ||||||2020||2019|| |---|---|---|---|---|---|---|---|---| |||||Notes||||F| |Fixed assets||||||||| |Tangible assets||||10||450,221||460,008| |Current assets||||||||| |Debtors|||||40,351||14,562|| |Cash at bank and||in|hand||363,070||347,776|| ||||||403,421||362,338|| |Creditors:|amounts||falling due within|12||||| |one year|||||(895)||(893)|| |Net current|assets|||||402,526||361,445| |Total assets less||current liabilities||||852,747||821,453| |Income funds||||||||| |Restricted|funds|||13||56,064||56,064| |Designated|funds|||||216,004||164,962| |Unrestricted|funds|||||580,679||567,773| |||||||852,747||821,453| ## ## ## |||||||2020|||2019|| |---|---|---|---|---|---|---|---|---|---|---| |||||Notes||||6||| |Cash flows from operating|||activities|||||||| |Cash generated||from operations||16|||14,131|||41,095| |Investing|activities|||||||||| |Investment|income received||||1,163|||1,430||| |Net cash|generated
from||investing|||||||| |activities|||||||1,163|||1,430| |Net cash|used|in financing|activities|||||||| |Net increase
in||cash and cash equivalents|||||15,294|||42,525| |Cash and|cash|equivalents|at beginning|ofyear|||347,776|||305,251| |Cash and|cash|equivalents|at end of|year|||363,070|||347,776| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Other|Other| |---|---|---|---|---|---| |||||income|income| |||||2020|2019| ||||||F| |Sales|within|charitable|activities|2,406|11,264| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2020f|2019f| |Interest|receivable|1,163|1,430| ## ## ## ## |||||Charitable|Charitable|Charitable|Total|Total| |---|---|---|---|---|---|---|---|---| |||||expenses-|expenses -|expenses-|2020|2019| |||||ministry|mission establishme|||| |||||||nt||| ||||||6|f||| |Staff costs||||22,437|||22,437|22,249| |Charitable||expenditure||981|11,314|14,944|27,239|41,842| |||||23,418|11,314|14,944|49,676|64,091| |Share of|support costs (see note 7)|||4,626|||4,626|4,447| |Share of
7)|governance||costs (see note|678|||678|660| |||||28,722|11,314|14,944|54,980|69,198| |Analysis|by fund|||||||| |Unrestricted||funds||28,722|10,567|14,944|54,233|| |Designated||funds|||747||747|| |||||28,722|11,314|14,944|54,980|| |For the year ended 31 December 2019||||||||| |Unrestricted||funds||28,515|20,391|15,883||64,789| |Designated||funds|||1,416|2,993||4,409| |||||28,515|21,807|18,876||69,198| |Support costs||||||||| ||||Support|Governance|2020|2019|Basis ofallocation|| ||||costs|costs||||| ||||8|||||| |Support costs|||4,626||4,626|4,447||| |Independent||examiner|||||Governance|| |fees||||678|678|660||| ||||4,626|678|5,304|5,107||| |Analysed|between|||||||| |Charitable||activities|4,626|678|5,304|5,107||| ## ## ## ## ## |||||2020|2019| |---|---|---|---|---|---| |||||Number|Number| ||Employment
costs|||2020f|2019| ||Wages and salaries|||21,237|21,049| ||Other pension costs|||1,200|1,200| |||||22,437|22,249| |10|Tangible fixed assets||||| ||||Land and|Fixtures,|Total| ||||buildings|fittings a|| |||||equipment|| ||Cost||||| ||At 1 January 2020||489,370|51,365|540,735| ||At 31 December 2020||489,370|51,365|540,735| ||Depreciation
and impairment||||| ||At 1 January 2020||29,362|51,365|80,727| ||Depremation
charged|in the year|9,787||9,787| ||At 31 December 2020||39,149|51,365|90,514| ||Carrying
amount||||| ||At 31 December 2020||450,221||450,221| ||At 31 December 2019||460,008||460,008| ## ## |11|Debtors||||| |---|---|---|---|---|---| ||Amounts
falling due||within one year:|2020f|2019f| ||Other debtors|||39,547|13,804| ||Prepayments|and accrued income||804|758| |||||40,351|14,562| |12|Creditors: amounts||falling due within one year||| |||||2020f|2019
f.| ||Other taxation|and social security||263|| ||Accruals and|deferred|income|632|893| |||||895|893| ## |||Movement||Movement|| |---|---|---|---|---|---| |||in funds||in funds|| ||Balance at|Income|Balance at|Income|Balance at| |1|January 2019||1January 2020||31 December| ||f|f|f|f|2020f| ||56,064||56,064||56,064| |||||th
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from|Cash generated
from|Cash generated
from|operations|operations||||2020f|2019
6| |---|---|---|---|---|---|---|---|---|---|---| ||Surplus
for||the year||||||31,293|32,655| ||Adjustments||for:|||||||| ||Investment||income recognised||in statement||offinancial|activities|(1,163)|(1,430)| ||Depreciation||and impairment||oftangible|fixed assets|||11,053|14,923| ||Movements||in working|capital:||||||| ||(Increase)|in debtors|||||||(25,789)|(29)| ||Increase
in||creditors||||||2|112| ||Cash generated
from|||operations|||||15,396|46,231| |17|Analysis ofchanges|||in net funds||||||| ||The charity||had no debt during||the year.||||||