2020-11-30-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet		5	to	6
Notes to the Financial Statements		7	to	10
Detailed Statement ofFinancial Activities

FOR THK YEAR EN	DED	30NOVEMBER	2020
				2020	2019
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies				44,0&2	87,871
EXPENDITURE ON
Raising funds				2,578	3,702
Charitable activities
Costs incurred on chaiitable		activities		30,046	86,034
Total				32,624	89,736
NKT INCOME/(EXPENDITURE)				11,458	(1,865)
RECONCILIATION	OF	FUNDS
Total funds brought forward				22,884	24,749
TOTAL FUNDS CARRIED FORWARD				34,342	22,884

BALANCE SHEET 30NOVEMBER 2020
		2020	2019
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Debtors		1,094	4,059
Cash at bank		37,860	27,882
		38,954	31,941
CREDITORS
Amounts falling due within one year		(4,612)	(9,057)
NET CURRENT ASSETS		34342	22,884
TOTAL ASSETSLESSCURRENT
LIABILITIES		34,342	22,884
NET ASSETS		34,342	22,884
FUNDS
Unrestricted funds		34,342	22,884
TOTAL FUNDS		34/42	22,884

3.	COMPARATIVKS F	OR THE STATEMENT OF FINANCIAL ACTIVITIE	S
				Unrestricted
				fund
	INCOME AND KNDOWIVIENTS FROM
	Donations and legacies			87,871
	EXPENDITURE ON
	Raising funds			3,702
	Charitable activities
	Costs incurred on charitable activities			86,034
	Total			89,736
	NET INCOME/(EXPENDITURE)			(1,865)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		24,749
	TOTAL FUNDS CARRIED FORWARD			22,884
4.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2020	2019
	Other debtors		1,094	4,059
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2020	2019
	Accrued expenses		4,612	9,057
6.	MOVElVKNT IN FUNDS
			Net
		At	movement	At
		1/12/19	in funds	30/11/20
	Unrestricted funds
	General fund	22&884	11,458	34„342
	TOTAL FUNDS	22,884	11,458	34,342

			Incoming	Resources	Movement
			resources	expended	in Amds
Unrestricted	funds
General fund			44,082	(32,624)	11,458
TOTAL FUNDS			44,082	(32,624)	11,458
Comparatives	for movement	in funds
				Net
			At	movemeut	Al
			1/12/18	in funds	30/11/19
Unrestricted	funds
General fund			24,749	(1,865)	22,884
TOTAL FUNDS			24,749	(1,865)	22,884

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		87,871	(89,736)	(1,865)
TOTAL FUNDS		87„871	(89,736)	(1,865)

			Net
		At	movement	At
		I/I 2/I 8	in funds	30/I ]/20
			E	E
Unrestricted	funds
General fund		24,749	9,593	34,342
TOTAL FUNDS		24,749	9,593	34,342

		Incoming	Resources	Movement
		resources	expended	in funds
		E
Unrestricted	funds
General fund		131,953	(122,360)	9,593
TOTAL FUNDS		131,953	(122,360)	9,593

FORTHK YEAREN	D	ED 30NOVEMBER 2020
			2020	2019
INCOME AND ENDOWMENTS
Donations and legacies
Donations			44,082	86,871
Subscriptions				1,000
			44,082	87,871
Total incoming resources			44,082	87,871
EXPENDITURE
Other trading activities
Costs offundraising			2,578	3,702
Charitable activities
Remuneration ofSecretary General			20,586	30,000
Administrative expenses			648	1,041
Travel			1,038	995
Conference expenses			2,638	7,222
Promotion ofglobal network			2,029	4,405
Costs ofother meetings			706	753
Website development	and maintenauce		173	173
			27,818	44,589
Support costs
Finance
Bank charges			25	90
Governance costs
Board meetings			403	965
independent examiners		fees	1,800	2,400
Strategic review				37,990
			2,203	41,355
Total resources expended			32)624	89,736
Net income/(expenditure)			11,458	(1,865)