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





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|FOR THK YEAR EN|DED|30NOVEMBER|2020|||
|---|---|---|---|---|---|
|||||2020|2019|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||44,0&2|87,871|
|EXPENDITURE ON||||||
|Raising funds||||2,578|3,702|
|Charitable<br>activities||||||
|Costs incurred<br>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|





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|BALANCE SHEET<br>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<br>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<br>funds||34,342|22,884|
|TOTAL FUNDS||34/42|22,884|





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|3.|COMPARATIVKS F|OR THE STATEMENT OF FINANCIAL ACTIVITIE|S||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
||INCOME AND KNDOWIVIENTS FROM||||
||Donations<br>and legacies|||87,871|
||EXPENDITURE ON||||
||Raising funds|||3,702|
||Charitable<br>activities||||
||Costs incurred<br>on charitable<br>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<br>funds||||
||General<br>fund|22&884|11,458|34„342|
||TOTAL FUNDS|22,884|11,458|34,342|





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||||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|





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|||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|



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|FORTHK YEAREN|D|ED 30NOVEMBER 2020|||
|---|---|---|---|---|
||||2020|2019|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||44,082|86,871|
|Subscriptions||||1,000|
||||44,082|87,871|
|Total incoming resources|||44,082|87,871|
|EXPENDITURE|||||
|Other trading<br>activities|||||
|Costs offundraising|||2,578|3,702|
|Charitable<br>activities|||||
|Remuneration<br>ofSecretary General|||20,586|30,000|
|Administrative<br>expenses|||648|1,041|
|Travel|||1,038|995|
|Conference<br>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<br>costs|||||
|Board meetings|||403|965|
|independent<br>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)|