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|---|---|---|---|---|---|
|Reference and administrative||details ofthe charity,|its Trustees|and advisers||
|Trustees'<br>report|||||2-7|
|Independent<br>examiner's<br>report||||||
|Statement offinancial|activities|||||
|Balance sheet|||||10|
|Notes to the financial|statements||||11 - 16|





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|T|he organisation|s<br>currently<br>si|gned<br>up to Access A|ccountancy<br>as at th|ccountancy<br>as at th|e date|ofthis report are listed|ofthis report are listed|
|---|---|---|---|---|---|---|---|---|
|~|Approachable|Accountants|~ BDO|~ Blick Rothenberg|||~ Buzzacott||
|~|Cafcass||~ Deloitte|~ Duncan|&Toplis||~ EY||
|~|Grant Thornton||~ Haysmacintyre|~ Moore|Kingston|Smith|~ KPMG||
|~|Kreston Reeves||~ Mazars|~ MHA Maclntyre|||~ National|Audit Office|
|~|Price Bailey||~ PwC|~ RSM|||~ AAT||
|~|AIA||~ CIMA|~ CIPFA|||~ ICAEW||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2019|
|||Note|||E|
|Income from:||||||
|Donations|||64,415|64,415|75,801|
|Total income|||64,415|64,415|75,801|
|Expenditure<br>on:||||||
|Charitable<br>activities|||83,916|83,916|55,185|
|Total expenditure|||83,916|83,916|55,185|
|Net (expenditure)|Iincome||(19„501)|(19,501)|20,616|
|Net movement<br>in funds|||(19,501)|(19,501)|20,616|
|Reconciliation<br>offunds:||||||
|Total funds<br>brought|forward||56,292|56,292|35,676|
|Net movement<br>in funds|||(19,501)|(19,501)|20,616|
|Total funds carried|forward||36,791|36,791|56,292|





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|||||2020||2019|
|---|---|---|---|---|---|---|
|||Note|||||
|Current assets|||||||
|Cash at bank and|in hand||74,862||63,186||
||||74,862||63,186||
|Creditors: amounts|falling due within one||||||
|year|||(38,071)||(6,894)||
|Net current assets||||36,791||56,292|
|Total net assets||||36,791||56,292|
|Charity funds|||||||
|Restricted<br>funds|||||||
|Unrestricted<br>funds||||36,791||56,292|
|Total funds||||36,791||56,292|



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|||||Activities|Supportand||
|---|---|---|---|---|---|---|
|||||undertaken|governance|Total|
|||||directly|costs|funds|
|||||2020|2020|2020|
|Research|into social mobility|||23,460||23,460|
|Campaigns||to raise awareness||30,000||30,000|
|Secretarial||support|||29,150|29,150|
|Other|||||106|106|
|Independent||examination|fee||1,200|1,200|
|||||53,460|30,456|83,916|
|||||Activities|Support and||
|||||undertaken|governance|Total|
|||||directly|costs|funds|
|||||2019|2019|2019|
|||||E|E|E|
|Research|into social mobility|||27,246||27,246|
|Secretarial||support|||26,569|26,569|
|Other|||||40|40|
|Independent||examination|fee||1,330|1,330|
|||||27,246|27,939|55,185|



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|2020|2019|
|---|---|
||E|
|38,071|6,894|



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|Statement of|funds -current year|||||
|---|---|---|---|---|---|
|||Balance at 1|||Balance at|
|||September|||31 August|
|||2019|Income<br>f|Expenditure<br>F|2020|
|Unrestricted|funds|||||
|Reserves||56,292|64,415|(83,916)|36,791|
|Statement of|funds - prior year|||||
|||Balance at|||Balance at|
|||1 September|||31 August|
|||2018|Income|Expenditure|2019|
|||E|E|E|E|
|Unrestricted|funds|||||
|Reserves||35,676|75,801|(55,185)|56,292|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2020|2020f|
|Current|assets||||74,862|74,862|
|Creditors|due|within|one|year|(38,071)|(38,071)|
|Total|||||36,791|36,791|



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|Analysis|ofn|et ass|ets|between<br>funds<br>- prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2019f|2019f|
|Current|assets||||63,186|63,186|
|Creditors|due|within|one|year|(6,894)|(6,894)|
|Total|||||56,292|56,292|



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