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





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
||||Note|2020f|2020|2019<br>F|
|Income from:|||||||
|Donations<br>and|legacies|||171,508|171,508|326,181|
|Total income||||171,508|171,508|326,181|
|Expenditure<br>on:<br>Charitable<br>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<br>forward<br>Net movement<br>in funds||||67,703<br>(64,533)|67,703<br>(64,533)|30,382<br>37,321|
|||||3,170|3,170|67,703|



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||||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|





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





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



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|||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||





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||Analysis ofdire|ct costs|(co|nt|inue|d)|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Total|Total|
||||||||||||funds|funds|
||||||||||||2020|2019|
||Travel, subsistence<br>and||related||expenses||||||14,585|14,133|
||Miscellaneous<br>expenses||||||||||3,259|3,873|
||Depreciation||||||||||16,106|16,106|
||Consultancy||||||||||94,800|79,954|
||Equipment<br>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<br>examiner's||remuneration||||||||||
||||||||||||2020|2019|
||||||||||||F||
||Fees payable to the Charity's<br>examination<br>ofthe Charity's|||independent<br>examiner<br>annual<br>accounts|||||for|the independent|4,200|3,600|
||Fees payable<br>to|the Company's|||independent|||examiner||in respect of:|||
||All taxation<br>advisory services|||not included|||above||||600|600|
||All other services not included||||above|||||||720|



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|||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|





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|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|



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|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|





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|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|



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|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|



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