2020-12-31-accounts

			Page
Trustee's report			1-6
Statement oftrustee's	responsibilities
Independent examiner's		report	8-9
Statement offinancial	activities		10
Balance sheet
Notes tothe accounts			13-21

			Unrestricted	Restricted	Total	Unrostriotod	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	8	6	8	6	8
I099mafmfK
Donations and legacies		3	734,618	70,626	805,244	722,133	169,700	891,833
Charitable activities		4	1,785		1,785	3,304		3,304
Total income			738,403	70,626	807,029	725,437	169,700	895,137
Raising funds		5	26,854		26,854	58,825		58,825
Ch*ritshie activities		6	204,438	112,593	317,031	161,774	74,522	236,296
Total resources
expended			231,292	112,593	343,885	220,599	74,522	295,121
Net income/(expenditure)
for the year/
Net movement	in funds		505,111	(41,967)	463,144	504,838	95,178	600,016
Fund balances at 1
January 2020			813,658	95,178	908,836	308,820		308,820
Fund balances	st 31
December 2020			1,318,769	53,211	1,371,980	813,658	95,178	908,836

				2020			2019
			Notes			6
Fixed assets
Tangible assets			10		4,779			4,773
Currant assets
Debtors				30,503		20,061
Cash at bank and	In	hand		1,354,220		926,804
				1,384,723		946,865
Creditors: amounts		falling due within
one year			12	(17,522)		(42,802)
Net current assets					1,367,201			904,063
Total assets less	current liabilities				1,371,980			908,836
Income funds
Reslricted funds					53,211			95,178
Unrestricted funds					1,318,769			813,658
					1,371,980			908,836

			Notes	2020 8		2019 f
Cash flows from operating		actlviges
Cash generated from operations			16		429,279		632,558
Investing	activities
Purchase	oftangible fixed assets			(1,863)		(2,884)
Net cash	used In Investing	activities			(1,863)		(2,884)
Net cash	used In financing	activities
Net Increase in cash and cash equivalents					427,416		629,674
Cash and	cash equivalents	sl beginning	ofyear		926,804		297,130
Cash and	cash equivalents	at end of	year		1,354,220

Donations	and legaci	es
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020 8	2020 8	2020f	2019 6	2019 5	2019 6
Donations	and gifts	679,006	70,626	749,632	722,133	169.700	891,833
Coronavirus	Job
Retention Scheme		55,612		55,612
		734,618	70,626	805,244	722,133	169,700	891,833

Charitable	Charitable
Income	Income
2020 f	2019 8
1,785	3,304

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			8	f
sin		ubli '
Seeking donations,		grants and legacies	6,920	41,578
Advertising			17,886	15,461
Other fundraising		costs	2,048	1,786
Fundraising	and publicity		26,854	58,825
			26,854	58,825

		Donations,	Charitable	Total	Total
		gifts, grants	sales	2020	2019
		2020 f	2020 6
Direct Expenditure		7,602		7,602	18,942
Share ofsupport costs (see note 7)		300,048	455	300,503	213.608
Share ofgovernance	costs (see note 7)	8.904	22	8,926	3,746
		316,554	477	317,031	236,296
Analysis by fund
Unrestricted funds		203,961	477	204,438	161,774
Restricted funds		112,593		112,593	74,522
		316.554	477	317,031	236,296
Forthe year ended	31December 2019
Unrestricted funds		161,124	650		161,774
Restricted funds		74,522			74,522
		235,646	650		236.296

Support	costs
		Support	Governance	2020	201$	Basis ofallocation
		costs	costs
		6	8
Staffcosts		274,615		274,615	178,699	Supporl
Depreciation		1,858		1,858	1,486	Support
Telephone	and Internet	1,595		1,595	2,530	Suppoh
OI0ce &ITExpenditure		13,451		13,451	16.562	Supporl
Bank Fees		1,484		1,484	2,256	Support
Rent		6,300		6,300	7,580	Support
Research	Costs	1,200		1,200	4,515	Support
Insurance			319	319	285	Governance
Accountancy			8,607	8,607	3,461	Governance
		300,503	8,926	309,429	217,354
Analysed	between
Charitable	activi0es	300,503	8,926	309,429	217,354

9	Employees						(Continued)
	Social security costs					23,983	15,261
	Other pension costs					889	(183)
						274,615	178,699
	The number of employees whose		annual	remuneration	was f60,000 or
	more were:
						2020	2019
						Number	Number
	f60,000tof70,000						1
	f90,00«o8100,000
10	Tangible fixed assets
						Fixtures snd titenas
	Cost
	At 1 January 2020						7,428
	Additions						1,883
	At 31 December 2020						9,291
	Depreciation and impairment
	At 1 January 2020						2,654
	Depreciation charged	in the year					1,858
	At 31 December 2020						4,512
	Carrying amount
	At 31 December 2020						4,779
	At 31 December 2019						4,773
11	Debtors
	Amounts felling due	within one year:				2020f	2019f
	Other debtors					26,022	17,590
	Prepayments and accrued income					4,481	2,471
							20,061

Creditors: amounts falling due within one year
	2020f	2019f
Other taxation and social security	1,346	23,070
Trade creditors	5,477	13,960
Other creditors	299	387
Accruals and deferred income	10,400	5,385
	17,522	42,802

Coronavirus Job Retenti	on Sche	me (CJ	RS).		g
Analysis ofnet assets	between	funds
	Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020 f	2020 f	2020 f	2019 f	2019 f	2019f
Fund balances at 31
December 2020 are
represented by:
Tangible assets		4,779		4,779	4,773		4,773
Current assets/
(liabilities)	1,313,990		53,211	1,367,201	808,885	95,178	904,063
	1,318,769		53,211	1,371,980	813,658	95,178	908,836

	Aggregate donations o	ff180,000were received from related parties	in the year.
16	Cash generated from	operations	2020f	2019f
	Surplus for the year		463,144	600,015
	Adjustments for:
	Depreciation and impairment oftangible fixed assets		1,858	1,486
	Movements in working	capital:
	(Increase) in debtors		(10,443)	(5,902)
	(Decrease)fincrease in	creditors	(25,280)	36,959
	Cash generated from	operations	429,279	632,558