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2020-12-31-accounts

Pages
Legal and administrative
information
1-2
Annual
Report ofthe
Governing Body 3-9
Independent
Examiner's
report
10
Statement of Financial Activities
Balance Sheet 12
Notes to the financial statements 13-21

General Restricted Total Total
Note Fund Funds 2020 2019
E E E E
INCOME AND ENDOWMENTS
Incoming resources from generated funds
Donations
and legacies
2 51,319 130,044 181,363 274,706
Other Trading Activities 3 9280 9,280 7,578
Investment
income
4 192 192 236
Otherlncome 5 18,157 18,157
Total 78,948 130,044 208,992 282,520
EXPENDITURE ON
Raising Funds 7 45,377 45,377 40,285
Charitable
expenditure;
8 37,965 119,833 157,798 164,763
Total 83,342 119,833 203,175 205,048
Net income/
(expenditure)
forthe year (4,394) 10,211 5,817 77,472
Transfer between
funds
Net Movement
in funds for
the year (4,394) 10,211 5,817 77,472
Total funds brought forward 97,184 64,919 162,103 84,631
Total Funds carried forward E 92,790 E 75,130 E 167,920 E 162,103

2 DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
General Restricted Total Total
Fund Funcls 2020 2019
f f f f
Donations from
individuals, charitable trusts 49,069 80,044 129,113 174,706
and other institutions
Legacies 2,250 50,000 52,250 100,000
51,319 130,044 181,363 274,706
3 TRADING ACTIVITIES General Restricted Total Total
Fund Funds 2020 2019
f f f f
Events, concert, visits,
sponsored walks etc. 9,280 9,280 7,578
9,280 9,280 7,578
4 INVESTMENT INCOME General Restricted Total Total
Fund Funds 2020 2019
f f f f
Bank interest 192 192 236
192 192 236
5 OTHER INCOME General Restricted Total Total
Fund Funds 2020 2019
f f f f
Covid-19 Small business grant 10,000 10,000
Job Retention Scheme Grants 8,157 8,157
18,157 18,157

The charity initially identifies the costs ofits support costs ofits support functions.
Itthen identifies
functions.
Itthen identifies
those costs which relate those costs which relate those costs which relate
to the governance function. Having identified
its governance
costs,
the remaining support costs are
apportioned between
charitable
activities undertaken in the year. Refer to the table below for the basis of
apportionment
and
the analysis ofsupport and governance
costs.
Basis of Support Total Total
allocation Costs Governance 2020 2019
E E E E
Staff costs Time 14,516 6,994 21,510 21,066
Independent examiners fee usage 4,240 4,240 3,600
Trustees meetings usage 9 9 1,480
Communication usage 5,120 5,120 735
Printing,
postage and stationery
usage 78
Premises costs usage 10,316 10,316 10,498
Depreciation usage 184 184 184
Bookkeeping usage 2,430 2,430 4,790
Travelling costs usage 7 7 330
Other costs usage 97 480 577 5,105
32,670 11,723 44,393 47,866
COST OF RAISING FUNDS
General Restricted Total Total
Fund Funds 2020 2019
f E E E
Direct staff costs 16,444 16,444 13,586
Direct costs ofevents 10,005 10,005 14,291
Allocated support costs 18,928 18,928 12,408
45,377 45,377 40,285
ANALYSIS OF CHARITABLE EXPENDITURE
Information
Grant funded and Total Total
activity education 2020 2019
f E E 6
Grants -(see note 9) 119,833 119,833 119,308
Direct costs —Staff 11,924 11,924 9,056
Direct costs- Other 576 576 941
Allocated support costs 25,465 25,465 35,458
119,833 37,965 157,798 164,763

9 ANALYSIS OF GRA NTS FUNDED
Restricted Total Total
Funds 2020 2019
f f f
h~h(
h
Youth encounter programme 400 400 13,001
Advocates for Law Change 27,800 27,800 12,420
USAID Appeal
~Ph
59,165
Teachers Salaries 36,091 36,091 26,672
Primary School Playground 5,000 5,000 1,590
Primary School Curriculum 4,030
Primary School Music 17,400 17,400
Primary School Transprtation 8,142 8,142
Pluarlistic 5 iritual Centre
Pluarlistic
Spiritual
Centre 25,000 25,000 2,430
119,833 119,833 119,308
10 ANALYSIS OF STAFF COSTS 2020 2019
f f
Salary 48,297 40,921
Employers
national
insurance 762 848
Pension contributions 819 739
Recruitment
costs
240
Training costs 960
49,878 43,708
TANGIBLE FIXEDASSETS Office
Equipment
E
Cost:
Balance brought
forward 1stJanuary 2020
3,119
Additions
in the year
Disposals
At 31stDecember 2020 3,119
Depreciation:
Balance brought
forward 1stJanuary 2020
2,934
Disposals
in the year
Charge for year 184
At 31stDecember 2020 3,118
Net book value at 31st December 2020
Net book value at 31stDecember 2019 185
19

2020 2019
12 DEBTORS f f
Taxation recoverable 942
Sundry debtors and prepayments 3,493 8,583
4,435 8,583
13 CREDITORS - AMOUNTS
FALLING
2020 2019
DUE WITHIN ONE YEAR f f
Social security costs payable 2,346 2,402
Other creditors and accruais 8,283 16,243
10,629 18,645
13.1 OPERATING LEASE COMMITMENTS
At the reporting end date the charity had outstanding commitments for future
minimum
lease
payments
under
non-cancellable operating leases, which fall due as follows:
2020 2019
f f
Within one year 2,400 2,400
2,400 2,400
14 ANALYSIS OF NET ASSETS BETWEEN FUNDS General Restricted
Funds Funds Total
f f f
Fixed assets 1 1
Current assets 103,418 75,130 178,548
Creditors (10,629) (10,629)
92,790 75,130 167,920
15 FUNDS As at Incoming Outgoing Inter-Fund As at
1.1.2020 Resources Resources Transfers 31.12.20
f f f f
Generalfunds 97,184 78,948 (83,342) 92,790
Restricted
SchoolForPeace
Youth encounter programme 400 (400)
Lawyers
For
Change 27,800 (27,800)
Fire 7,672 7,672
Pluarlistic 5 irituel Centre
Programme for Religious Leaders 58,916 (25,000) 33,916
~W5 L
Home teacher's salary 1,126 35,656 (36,091) 691
Playground 5,250 (5,000) 250
Music 50,000 (17,400) 32,600
Transportation 8,143 (8,142) 1
162,103 208,992 (203,175) 167,920