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