2020-12-31-accounts

			Page
Trustees' Report			3-9
Independent Examiner's		Report	10
Statement of Financial		Activities
Balance Sheet			12
Notes to the Financial	Statements		13-18

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	2020	2020 f	2020 f	2019 f
Incomin resources
from:
Donations and Legacies				19,007	109,643	128,650	306,820
Investment Income							57
Other					397	397	882
Total Incoming				19,007	110,040	129,047	307,759
resources
Ex enditure on:
Direct Charitable				122,103	38,141	160,244	189,230
activities
Support Costs				347	30,221	30,568	31,407
Governance				1,213		1,213	1,192
Total Resources				123,663	68,362	192,025	221,829
expended
Net				(104,656)	41,678	(62,978)	85,930
(expenditure)/Income
Reconciliation	of
funds
Transfer between		funds
Net movement in		funds		(104,656)	41,678	(62,978)	85,930
Total funds brought			10	137,278	38,624	175,902	89,972
forward
Fund balances at 31 December 2020			10	32,622	80,302	112,924	175,902

			Notes	As at 31	As at 31
				December	December
				2020	2019
Fixed Assets
Tangible Current Assets				3,482	4,586
Debtors				6,755	23,975
Cash at Bank	and	in hand		109,433	152,031
Creditors: due within a year				6 746	4 690
Net Assets				112,924	175,902
Funds
Restricted Funds				80,302	38,624
Unrestricted	Funds			32,622	137,278
Total Funds			10	112924	175,902

two years. Depreciation is pr write off the cost or revalued economic lives as follows:	two years. Depreciation is pr write off the cost or revalued economic lives as follows:	ovided on all ta amount on a s
Office Equipment		4 years
Fixtures	and fittings	4 years
Computer	equipment	2 years

activities.	Donations	to the Charity are	primarily from	outside of the	UK:
		Unrestricted	Restricted	Total	Total
		funds f	funds f	2020	2019 f
Donations		19,007	109,643	128,650	306,820
Other:
Honorarium			397	397	882
Investment	Income				57
		19'	11(M4Q	1~42	3QZ,Z59

. Total Resou	rces expended
	Unrestricted	Unrestricted	Restricted
	Staff Costs	Other Costs	Other Costs	Total	Total
				2020	2019
					f
Direct
Charitable	110,384	11,719	38,141	160,244	189,230
Expenditure
Support costs		347	30,221	30,568	31,407
Governance		1,213		1,213	1,192
	110384	13279	68 362	192026	221 829

relates to key management personnel	and is made up of the following	:
	2020	2019 f
Wages and Salaries	91,864	91,864
Social security costs	9,309	6,333
Pension costs	9 211	9 186

Net (expenditure)/income	is s	tated after charg	ing:	ing:
			2020 f		2019 E
Depreciation			1,974		830
Independent Examination	fee		1,200		1,182
Pension Costs
Tangible fixed assets
		Computer	Fixtures	S.	Total
			Fittings f
Cost or valuation
As at 1 january 2020		4,651	2,746		7,397
Additions			870		870
As at 31 December 2020			gl~g
Depreciation
As at 1 january 2020		2,512	299		2,811
Charge for year		1,233	741		1,974
As at 31 December 2020					~47
Net Book Values
As at 31 December 2020
As at 31 December 2019

7.	Debtors
			2020	2019 f
	Pre payments		6,755	23,975
8.	Creditors —amounts	falling due within one year
			2020 f	2019 f
	Social Security and other taxation		1,860	1,847
	Accrual s		4,120	2,102
	Other Creditors		766	741