2020-12-31-accounts

				Page
Reference and administrative		details ofthe Company,	its Trustees and advisers
Trustees' report				2-6
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements			10-17

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2020f	2020	2019 F
Income from:
Donations and	legacies			171,508	171,508	326,181
Total income				171,508	171,508	326,181
Expenditure on: Charitable activities				236,041	236,041	288,860
				236,041	236,041	288,860
Total expenditure
				(64,533)	(64,533)	37,321
Net movement	in	funds
Reconciliation	of	funds:
Total funds brought forward Net movement in funds				67,703 (64,533)	67,703 (64,533)	30,382 37,321
				3,170	3,170	67,703

			BALANCE SHEET
			AS AT 31 DECEMBER 2020
				2020		2019
			Note	E
Fixed assets
Tangible assets				15,306		31,412
				15,306		31,412
Current assets
Cash at bank	and	in hand	14,534		48,477
			14,534		48,477
Creditors: amounts		falling due within one
year			(26,670)		(12,186)
Net current	(liabilities) Iassets			(12,136)		36,291
Total net assets				3,170		67,703
Charity funds
Unrestricted	funds		10	3,170		67,703
Total funds				3,170		67,703

	Unrestricted	Total	Total
	funds	funds	funds
	2020	2020	2019
	E	F
Donations	171,508	171,508	326,181
Total 2019	326,181	326,181

		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
Direct	costs	236,041	236,041	288,860
Total	2019	288,860	288,860

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2020	2020	2020	2019
		F	E		F
Direct	costs	227,228	8,813	236,041	288,860
Total	2019	278,700	10,160	288,860

	Analysis ofdire	ct costs	(co	nt	inue	d)
											Total	Total
											funds	funds
											2020	2019
	Travel, subsistence and		related		expenses						14,585	14,133
	Miscellaneous expenses										3,259	3,873
	Depreciation										16,106	16,106
	Consultancy										94,800	79,954
	Equipment and maintenance										3,214	19,953
	Vehicle running	and insurance									40,659	67,152
	Subcontractors										359	23,525
	Security costs										367	11,549
	Other operational	costs									53,879	42,455
											227,228	278,700
6.	Independent examiner's		remuneration
											2020	2019
											F
	Fees payable to the Charity's examination ofthe Charity's			independent examiner annual accounts					for	the independent	4,200	3,600
	Fees payable to	the Company's			independent			examiner		in respect of:
	All taxation advisory services			not included			above				600	600
	All other services not included				above							720

		NOTES TO THE FINANCIAL STATEMENTS
		FOR THE YEAR ENDED 31 DECEMBER 2020
8.	Tangible fixed assets
			Motor
			vehicles
	Cost or valuation
	At 1 January 2020		64,424
	At 31 December 2020		64,424
	Depreciation
	At 1 January 2020		33,012
	Charge for the year		16,106
	At 31 December 2020		49,118
	Net book value
	At 31 December 2020		15,306
	At 31 December 2019		31,412

Creditors: Amounts	falling due within one year
		2020	2019
		E	E
Other creditors		150	4,350
Accruals and deferred	income	26,520	7,836
		26,670	12,186

Stateme	nt o	ffunds -current year
						Balance at
			Balance at 1			31
			January			December
			2020	Income	Expenditure	2020
				E
Unrestricted		funds
			67,703	171,508	(236,041)	3,170
General	Funds
Statement offunds - prior year
						Balance at
			Balance at			31
			1 January			December
			2019	Income	Expenditure	2019
			F	E	E	E
Unrestricted		funds
General	Funds		30,382	326,181	(288,860)	67,703

Analysis	of n	et assets between funds -current pe	riod
			Unrestricted	Total
			funds	funds
			2020	2020
				F
Tangible	fixed	assets	15,306	15,306
Current	assets		14,534	14,534
Creditors	due	within one year	(26,670)	(26,670)
Ttl			3,170	3,170

Analysis	ofnet assets between funds -prior perio	d
		Unrestricted	Total
		funds	funds
		2019	2019
		F	F
Tangible	fixed assets	31,412	31,412
Current assets		48,477	48,477
Creditors	due within one year	(12,186)	(12,186)
		67,703	67,703