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||||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|
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|||||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|
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|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||
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|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|
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|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|
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||||||||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|
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