Bridge2Aid Report of the Trustees and Annual Accounts 31 December 2020 |Charity Information|||| |---|---|---|---| |Report ofthe Trustees|||| |Report ofthe Independent||Examiners|12| |Statement of Financia|I Activities||| |Balance Sheet|||| |Notes to the Financial|Statements||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restrirted|Total Funds|Total Funds| |---|---|---|---|---|---|---| ||||Funds|Funds|2020|2019| |||Note||f||| |Income||||||| |Income and endowments|from:|||||| |Donations
and legacies|||181,426|358|181,784|280,805| |Charitable
activities|||18,084|||131,577| |Other trading activities||||||| |Activities for raising funds|||19,929||19,929|35,483| |Total income|||219,439|358|219,797|447,865| |Expenditure
on:||||||| |Raising funds||||||| |Costs of raising voluntary|income|6|52,104||52,104|| |Charitable
activities|||146,160|1,35&|147,51&|375,725| |Total expenditure|||198,263|1,35&|199,621|453,414| |Net (expenditure)/income|||21,176|(1,000)|20,176|(5,549)| |Gross transfers
between|funds|13||||| |Net movements
in funds|||21,176|(1,000)||(5,549)| |Reconciliation
offunds||||||| |Total funds brought
forward|||6,796|1,000|7,796|13,345| |Total funds carried forward|||27,972||27,972|7,796| ## ## ## ## ## ## ## ## ## ## ## ## ## |Income fro|m donatio|ns
and legacies||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||Funds|Funds|2020|2019| ||||f|||f| |Individuals|||27,Q82||27,082|56,509| |Corporate|||62,567||62,567|117,323| |Gift Aid tax|reclaimed||9,745||9,745|10,756| ||||99,394||99,394|184,588| |Grants||||||| |Gifts in Kind|||4,258||4,258|10,129| |Chalker Foundation|||20,000||20,000|| |Thornton
Charitable||Trust Grant||||50,000| |Tropical Health and THET||||||8,910| |Australian|High Commission|||||15,298| |The Beatrice Laing Trust||||||11,380| |Coronavirus|Job Retention Scheme||57,774||57,774|| |Other amounts off1,000or less|||||358|500| ||||82,032|358|82,390|96,217| ||||181,426|358|181,784|280,8Q5| ## |4|Activities fo|r raising fund|s|||||| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Total|Total| ||||||Funds|Funds|2020|2019| ||||||f|f|f|| ||Safari Cycle|aother challanges||||||| ||Other fundraising||||19,929||19,929|35,483| ||||||19,929||19,929|35,483| |5|Incoming resources from||charitable||activities|||| ||||||Unrestricted|Restricted|Total|Total| ||||||Funds|Funds|2020|2019| ||||||f|f|f|f| ||Dental Training Programme|||fees|18,084||18,084|131,577| |6|Costs ofraising voluntary|||income||||| ||||||Unrestrirted|Restricted|Total|Total| ||||||Funds|Funds|2020|2019| ||||||f|f|f|f| ||Donations|and legacies||||||| ||Cost of events and chailenges||||2,098||2,098|26,238| ||Publicity and fundraising||costs||1,346||1,346|3,540| ||Platform Collection Fees||||259||259|1,271| ||Wages and|salaries|||48,401||48,401|46,640| ||||||||52,104|77,689| |7|Charitable|activities||||||| ||||||Activities|Support|Total|Total| ||||||undertaken|costs|2020|2019| ||||||directly|allocated||f| ||Grant funded
activities||||18,411||18,411|68,303| ||Programme||||33,184||33,184|168,290| ||Support costs —UK operations|||||95,923|95,923|139,132| ||||||51,595|95,923|147,518|375,725| ## |8|Support costs|Support costs|||||||| |---|---|---|---|---|---|---|---|---|---| ||||||Total|||Total|| ||||||2020|||2019|| ||Employment|costs||||76,903|||112,083| ||Office expenses|||||11,594|||12,615| ||Travel and subsistence|||||4,748|||11,808| ||Bank Charges|||||60|||150| ||Governance|costs|||||||| ||Cost oftrustee meetings||||||137||| ||Professional|fees|||758||539||| ||Independent|examiner's||remuneration|1,860|2,618|1,800||2,476| |||||||95,923|||139,132| |9|Employees'|remuneration|||||||| ||No trustees|received any||remuneration|orexpenses during the year. Details of other|||related|party| ||transactions|are set out||in note 15.The|costs ofthe remaining|staff were as follows:|||| ||||||||2020||2019| ||||||||f||E,| ||Wages and|salaries|||||116,653||143,242| ||Social security||||||6,254||8,860| ||Pension costs||||||2,311||2,778| ||Government|Furlough|Scheme||||(57,774)||| ||||||||67,444||154,880| |the charity d|uring the year a|nalysed
by function was:||| |---|---|---|---|---| ||||No.|No.| |Programme|delivery||0.46|1.49| |Fundraising|and communications||0.73|2.32| |Administration||||1.20| |Average
full|time equivalent|number ofstaff employed|2.01|| ## ## |10|Debtors||||||| |---|---|---|---|---|---|---|---| |||||||2020|2019| |||||||f|f| ||Gift aid refunds|due||||2,293|3,853| ||Prepayments
and accrued income|||||3,441|75„600| |11|Cash at Bank and in hand||||||| |||||||2020|2019| |||||||f|| ||Bank Accounts|||||97,051|7,716| ||UK and foreign|cash|floats|||231|355| |||||||97,282|8,071| |12|Creditors: Amounts||falling|due within one year|||| |||||||2020|2019| |||||||f|| ||Trade Creditors||||||| ||Taxation and social||security|||12|3,009| ||Accruals and deferred
income|||||75,032|76,719| |||||||75,044|79,728| ||Creditors amounts||falling due within one year includes the following deferred
income for future||||| ||dental training|programme||trips:|||| |||||||2020|2019| |||||||f|f| ||Transferred
at|1January 2020||||64,933|46,422| ||Amount transferred||from/|{released to) incoming|resources|6,110|18,511| ||As at31December||2020|||71,043|64,933| ## |Analysis of|funds|||||||| |---|---|---|---|---|---|---|---|---| ||||8/Fwd|Incoming|Resources|||| ||||01.01.20|resources|expended|Transfers|C/Fwd|31.12.20| ||||f|f|f|f||f| |Restricted Funds||||||||| |Training programme||in||||||| |emergency|dentistry||1,000||(1,3S8)|||| ||||1,000|358|(1,3S8)|||| |Designated
Funds
Dental Volunteer|||14,611|18,084|(33,184}|10,19?||9,708| |General Funds||||||||| |Unrestricted|income|funds|P,815)|201,355|(165,079)|(10,197)||18,264| |||||219,439|(198,263)|||| ||||7,796|219?97|(199621)|||27,972| ## |Net assets by fund|||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||Funds|Funds|2020|2019| |||f||f|| |Current: assets||103,016||103,016|8?,524| |Creditors: Amounts|falling due within||||| |one year||(75,044)||(75,044}|(?9,728)| |Net assets||27,972||27,972|7,796| ## ## |Operating
lease commitments|||||| |---|---|---|---|---|---| |At the year end the charity has future|minimum|lease commitments|as follows:||| ||||Total|Total|| ||||2020|2019|| ||||E|E|| |Not later than 1year|||||2,500| |Later than 1year and not iater than 5|years||||| |Expiring between
one and five years|||||2,500|