## 



## 



## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 



## 



## 

## 

## 

## 

## 



## 

## 



ms ms (Sep 8, 2021 08:57 GMT+1) 



## 

||Notes|Unrestricted<br>Funds|2020<br>Total|2019<br>Total|
|---|---|---|---|---|
|Income|||||
|Donations<br>Donationsandgrants|3|992,223|992,223|785,910|
|Incomefromcharitable|||||
|activities<br>Otherincome|3|6,264|6,264||
|Totalincome||998,486|998.486|785,910|
|Expenditure<br>Expenditureonraisingfunds|4|2,800|2,800||
|Expenditureoncharitableactivities|4|845,774|845,774|716,865|
|Totalexpenditure||848,574|848,574|716,865|
|Netincomebeforetaxation||149,912|149,912|69,045|
|Taxation(charge)/credit<br>Netmovementinfunds|6|149,912|149,912|69,045|
|Totalfundsbroughtforward<br>Totalfundscarriedforwardat30||106,042<br>255,954|106,042<br>255,954||
|September2020|||||





## 

## 

||Notes|2020|2019|
|---|---|---|---|
|||Total|Total|
|Fixedassets<br>Tangibleassets|7|197<br>197|246<br>246|
|Currentassets||||
|Debtors<br>Cashatbankandinhand||255,757<br>255,757|110,104<br>110,104|
|Creditors:Amountsfallingduewithinone|8||(4,309)|
|year<br>Netcurrentassets||255,954|106,042|
|Reserves<br>Unrestrictedfunds||255,954|106,042|
|Totalfunds||255,954|106,042|






## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 



## 

|3.Income||Unrestricted|Total|Total|
|---|---|---|---|---|
|||Income|2020|2019|
|||£|£|£|
|Donationsandnon-performancegrant<br>DonationsReceived<br>OtherIncome|a|992,223<br>6,264|992,223<br>6,264|785,910|
|||998,486|998,486|785,910|
|4.Analysisofexpenditures|||||
|Expenditureonraisingfunds:|Direct<br>Costs|Allocated<br>Costs|Total<br>2020|Total<br>2019|
|||£|£|£|
|FundraisingCharges|2,800||2,800||
||2,800||2.800||
|Expenditureoncharitableactivities:|||||
|Health,educationandskillsdevelopment<br>Covid-19Relief<br>Emergencyandnaturaldisaster|134,986<br>176,767<br>331036|42,627<br>55,821<br>104,538|177,613<br>232,588<br>435,574|150,542<br>197,138<br>369.186|
||642.788|202,986|845.774|716,865|
|Totalexpenditure|645,588|202,986|848,574|716,865|





## 

## 

|pp     <br>employmentcostsarebasedont<br>havebeenallocatedasfollows|<br>imespentbyem|ployeescon|tributingtoeacha|ctivity.Supp|ortcosts|
|---|---|---|---|---|---|
||Employment<br>costs<br>£|Premises<br>costs<br>£|Administration<br>costs<br>£|Total<br>2020<br>£|Total<br>2019<br>£|
|Donationscampaign||||||
|Health,Education,Skill|15,644|10,716|16,266|42,627|36,130|
|development<br>Covid-19Relief<br>Emergencyandnaturaldisasters|20,486<br>38,365|14,033<br>26,281|21,301<br>39,892|55.821<br>104.538|47,313<br>88.605|
||74,496|51,031|77,459|202.986|172,048|



## 

## 



|7.|Creditors-Amountsfallingduewithinoneyear|Total|Total|
|---|---|---|---|
|||2020|2019|
||Tradecreditors<br>Other Creditors||4309|
||||4,309|



##