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





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





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|||||||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|





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|||||||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<br>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|





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|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|





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|8.|Information<br>and education expenses|Information<br>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<br>Costs||1,208|||
||||2,061,736||2,066,771|
|7.|Tangible|fixed assets||Furniture||
|||||Equipment<br>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|





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|8.|Debtors: amounts|receivable<br>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||





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