2020-10-31-accounts

Legal and Administrative	Details
Report ofthe Trustees		2-5
lndepeadent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Wotes to the Financial Statemcats		9-12

				Ilnrcstrtctvd	Rcstrletoi	Total	Total
				Fends	Feeds	Paads	Fnmb
				2020		1020	2019
				5		6	c
Iecolnc
Doaatlens aad		lcgadcs		13,772		13,772
Cbarimhle	activities			Idv573		14&3	9,421
Other trading		nativities				94,050	109,200
lnvmtmcet				21		21	43
Terat mvomc				02v416			I09,300
Espcadltare
Aclslag fmds
Charitable	activides			129r445		129,445	133307
Other				1,250			1,250
Total ecpcndtmrc				130,695		130,695	134,557
Ncc taenaerlespendita			rel	(416279)		140,2791	34,811
Balances at	I Yovemhcr		2019			UM53	50,742
Bslsnvm ct	31	Octoher	2020	37,274		37874	55,553

				it slee
						2028		20l9
Curreat assets
Slack						9,Qto	21,826
Debtors						4,684	l9,636
Cash m bank snd in hand
							130,449
Credltorn	nmeants Ming due within oac		year			(5,8803	(44,896)
						37/74		85,553
tset assets						37,274		85,553
Funds
Restricted
Unrestricted						37,274		85,553
						3'7,274		85,553
l or the year	ending 3l October	2020 the corapany		was entitled	m exnnpticn	from audit under section 477ofthe	Companies	Act 2006 relauug to
email companies.
Tike mcmbcrs have unrequired		the company	to obuun an audit		in ecconlance	wius section 476ofthe Companies	Act

							2019
				tiutvstttcted 4		2030	Unrcarictcdf
	Donations anti	hgeehll
	Donsnons includmg Gtg Atd			9,932		9,932	46,864
	Nononsl renr			33stg		3540	3,040
	Charitable activities
	Cenfcrcnces						5,608
	Other scdvitics			14,573		I4+73	3,813
				14573		14 573	9421
	Other trmllag	srdvidcs
	Spansorsbip
	lavcshnee I
	lateran received					21	43
4	Teml tspeascs
						2020	2019
						Total	Tcmlf
	Case direcdy ngocstc4 to
	ecrividcs
	Chsrhy ob/ectives		Duect	116,240		116,240	123,670
	Ddm/govcrmmce	casts	Ducct	t3,197	Iggg	14,447	10,887
							134.557

4	Total eupeasm (cautioned)
	Eupcaditarc	an chsrlrahle			scthddcs					2019
										5
	Wages miunec snd		ustTing cotta						cvdg I	11,$50
	Nodonet rent								32140	3,$40
	Insurance								I5I	147
	Crcnerst espeneses								566	$5
	Other moue	and mwel							tr9$6	3,040
	Bank charges	and currency		conc					tat	2$4
	Coocultiog eml legal								5,4511	4,614
	F5m production end		mhcr	event corn					104,117	107,416
	Postage frefghl Imd cotlrin'								930	260
	ttolwIINle								1,000	315
	1Tsoftware and concumebles								653$	1,456
	4nher cspensm								2010	2019
									5
	Atnoumancy	foes								fSG
	Independent	Semination								600
S	tscbters
									2020	20lo
									6
	Trade debtors									$,640
	Social secunty and other tavec								399	1,$11
	Cher debtors	and prepaymenn							4,255	9.165
									4 6$4	19.616
6	Creditors: amounts		falliag dac withia oae year
									2020	2019
									5	f
	Tmdc crud flats								3,339	21,136
	Social cectlrrny ellll otiler taxes
	Aeoroete at raker creektom									23,760
'7	Unrcstrlctcd	sends
							htovcment	in	Rccaurccc
						Balance				Balance
						1Nevmnber				31tyctebcr
						2019	toeomiag		ttufgoingc	2020
						5		a	6	0
						r,rrl	I	I