2020-12-31-accounts

		Page
Charity information
Independent auditors'	report	2-3
Trustees annual report		4-10
Statement offinancial	activities
Balance sheet		12
Statement ofCash Flows		13
Notes to the financial statements		14 - 18

			Yearended	Year ended
			3f December	31December
			2020	2019
		Notes		2
Income from:
Donations			2,068,643	2,193,810
Investment Income			114	318
Other income			41,376	50,326
Charitable activities:
Information and education	income		3,977	200,434
Total income			2,114,110	2,444,888
Resources Expended
Charitable activities
Information and education	expenses	6	2,061,736	2,066,77'I
Donations paid				300,000
Total expenditure			2,061,736	2,366,771
Net income for the year			52,374	78,117
Exceptional item (Income)
Net income for the year			52,374	78,117
Net movement in funds			52,374	78,117
Funds brought forward			668,148	590,031
Funds carried forward			720,522	668,148

						31December	31December
						2020	2019
					Notes
Fixed assets
Tangible fixed	assets				7	331,570	334,064
						331,570	334,064
Current assets
Stock							1,242
Debtors						368,661	315,639
Cash at bank	and	in hand				177,588	190,375
						546,249	507,256
Current liabilities:		amounts	falling due
within one year					9	(107,297)	(173,172)
Net current assets						438,952	334,084
Non current	liabilites: amounts			falling
due after one	year
Loans					10	(50,000)
Net assets						720,522	668,148
Represented	by:
Funds
Unrestricted						720,522	668,148
Total funds						720,522	668,148

						31December	31December
						2020	2019
					Notes
Net cash inflow from operating				activities	12	(6,883)	51,637
Cash flows from investing		activities
Payment to acquire tangible		fixed		assets		(56,018)	(72,464)
Interest received						114	318
Net cash flow from investing			activities			(55,904)	(72,146)
Cash flows from financing		activities
Cash inflaws from new borrowings						50,000
						50,000
Net increase I(decrease)	in		Cash	and
Cash Equivalents						(12,787)	(20,509)
Cash and cash equivalents		at	the
beginning ofthe year						190,375	210,884
Cash and cash equivalents	at		the
end ofthe year						177,588	190,375
Cash and cash equivalents		consist of:
Cash at bank and in hand						177,588	190,375

3.	Investment	Income
				Year ended	year ended
				31December	31December
				2020	2019
	Bank interest			114	318
				114	318
4.	Other income
				Year ended	Year ended
				31December	31December
				2020	2019
	Rental income			41,376	50,326
				41,376	50,326
5.	Information	and education	income
				Year ended	Period ended
				31December	31December
				2020	2019
	Meeting and	media related	income	2,104	200,434
	Other income			1,873
				3,977	200,434

8.	Information and education expenses	Information and education expenses
			Year ended		Year ended
			31December		31December
			2020		2019
	Meeting	related expenses	1,896,467		1,887,413
	Depreciation		58,512		58,953
	Repairs	and renewals	105,549		120,405
	Governance Costs		1,208
			2,061,736		2,066,771
7.	Tangible	fixed assets		Furniture
				Equipment 8
					Total
	Cost
	As at 1 January 2020			400,754	400,754
	Additions			56,018	56,018
	As at 31	December 2020		456,772	456,772
	Depreciation
	Asat1 January2020			66,690	66,690
	Charge for the year			58,512	58,512
	As at 31	December 2020		125,202	125,202
	Net Book Value
	As at 31	December 2020		331,570	331,570
	As at 31	December 2019		334,064	334,064

8.	Debtors: amounts	receivable within one year
			31December	31December
			2020	2019
	Sundry debtors		368,661	315,639
			368,661	315,639
9.	Creditors: amounts	falling due within one year
			31December	31December
			2020	2019
	Trade creditors		28,226	132,211
	Other creditors		129,071	40,961
			157,297	173,172
10.	Creditors: amounts	falling due after one year
			31December	31December
			2020	2019
	Bankloans		50,000
			50,000

			31December	31December
			2020	2019
General	reserve (Unrestricted	funds)
Opening	balance		668,148	590,031
Income			2,114,110	2,444,888
Expenditure			(2,061,736)	(2,366,771)
As at 31	December		720,522	668,148

12.	Reconciliation ofNet Income	/ (Expenditure)	to Net Cash Flow	from Operating	Activities
		31	December	31December
			2020		2019
					6
	Net income / expenditure for the year		52,374		78,117
	Non-operating income
	Interest Receivable		(114)		(318)
	Noncash Adjustments
	Depreciation charge for the year		58,512		58,953
	(Increase) / decrease in Stock		1,242		(1)
	(Increase) / decrease in Debtors		(53,022)	(17,136)
	Increase / (decrease) in Creditors		(65,875)	(67,978)
	Net cash flow from operating activities		(6,883)		51,637