| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | 1 | to | 9 | |
| Independent Examiner's |
Report | 10 | ||
| Statement ofFinancial | Activities | |||
| Balance Sheet | 12 | |||
| Notes to the Financial Statements | 13 | to | 15 | |
| Detailed Statement ofFinancial Activities | 16 |
| fo | rthe year ended 31December | 2020 | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | ||||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies |
32,728 | 11,797 | ||
| EXPENDITURE ON | ||||
| Charitable activities |
||||
| Charitable activities |
35,866 | |||
| Other | (583) | 4,765 | ||
| Total | 35,283 | 4,765 | ||
| NET INCOME/(EXPENDITURE) | (2555) | 7,032 | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 33,645 | 26,613 | |
| TOTAL FUNDS CARRIED FORWARD | 31,090 | 33,645 |
| 2020 | 2019 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| CURRENT ASSETS | Notes | 8 | |
| Cash at bank | 32,410 | 35,925 | |
| CREDITORS | |||
| Amounts falling due within one year |
(1,320) | (2/80) | |
| NET CURRENT ASSETS | 31,090 | 33,645 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | |||
| 31,090 | 33&645 | ||
| NKT ASSETS | |||
| 31090 | 33,645 | ||
| FUNDS | |||
| Unrestricted funds |
31,090 | 33,645 | |
| TOTAL FUNDS | 31,090 | 33,645 |
| Notes tothe Financial | Notes tothe Financial | Statements - continued | Statements - continued | ||||
|---|---|---|---|---|---|---|---|
| for the year ended | 31December | 2020 | |||||
| COMPARATIVES | FORTHE STATEMENT OFFINANCIALAC~S | ||||||
| Unrestricted | |||||||
| fund | |||||||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations and legacies |
11,797 | ||||||
| EXPENDITURE ON | |||||||
| Other | 4,765 | ||||||
| NET INCOME | 7,032 | ||||||
| RECONCILIATION | OFFUNDS | ||||||
| Total funds brought | forward | 26,613 | |||||
| TOTAL FUNDS CARRIED FORWARD | 33,645 | ||||||
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||
| 2020 | 2019 | ||||||
| Accrued expenses | 1,320 | 2,280 | |||||
| 5. | MOVEMENT IN FUNDS | ||||||
| Net | |||||||
| movement | At | ||||||
| At 1.1.20 | in funds | 31.12.20 | |||||
| Unrestricted funds |
|||||||
| General fund | 33,645 | (2,555) | 31,090 | ||||
| TOTAL FUNDS | 33,645 | (2,555) | 31,090 | ||||
| Net movement in funds, included |
in the above are as follows: | ||||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| Unrestricted funds |
|||||||
| General fund | 32,728 | (35,283) | (2,555) | ||||
| TOTAL FUNDS | 32,728 | (35,283) | (2,555) |
| Net | ||||||
|---|---|---|---|---|---|---|
| movement | At | |||||
| At 1.1.19 | in funds | 31.12.19 | ||||
| Unrestricted | funds | |||||
| General | fund | 26,613 | 7,032 | 33,645 | ||
| TOTAL | FUNDS | 26,613 | 7,032 | 33,645 | ||
| Comparative | net movement | in funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted | funds | |||||
| General | fund | 11,797 | (4,765) | 7,032 | ||
| TOTAL | FUNDS | 11,797 | (4,765) | 7,032 |
| THE VOLUNTARY SOLIDARITY FUND INTERNATIONAL |
||||||
|---|---|---|---|---|---|---|
| Detailed Statement ofFinancial Activities | ||||||
| for the year ended 31December 2020 | ||||||
| 2020 | 2019 | |||||
| INCOME AND ENDOWMENTS | ||||||
| Donations and |
legacies | |||||
| Donations | 32,728 | 11,797 | ||||
| Total incoming | resources | 32,728 | 11,797 | |||
| EXPENDITURE | ||||||
| Charitable activities |
||||||
| Donations | 27,818 | |||||
| Other | ||||||
| Loss on exchange | (583) | 314 | ||||
| Support costs | ||||||
| Management | ||||||
| Advertising | 2,998 | 606 | ||||
| Finance | ||||||
| Bank charges | 148 | 126 | ||||
| Information technology |
||||||
| IT expenditure | 342 | |||||
| Human resources | ||||||
| Consulting | 3,000 | |||||
| Governance costs |
||||||
| Accountancy | fees | 1,560 | 1,140 | |||
| Legal fees | 2,579 | |||||
| 1,560 | 3,719 | |||||
| Total resources | expended | 35,283 | 4,765 | |||
| Net (expenditure)/income | (2 | 555) | 7,032 |