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2020-12-31-accounts
| Trustees |
|
N Mallett |
|
|
|
|
|
|
P Conrathe |
|
|
|
|
|
|
M Proud |
|
|
|
|
|
|
D Gaisford |
|
|
|
|
|
|
M Taylor |
|
|
(Appointed |
28 March 2020) |
| Charity number |
|
1176854 |
|
|
|
|
| Independent |
examiner |
Clarkson Hyde LLP |
|
|
|
|
|
|
3rd Floor |
|
|
|
|
|
|
Chancery |
House |
|
|
|
|
|
StNicholas |
|
Way |
|
|
|
|
Sutton |
|
|
|
|
|
|
Surrey |
|
|
|
|
|
|
SM1 1JB |
|
|
|
|
|
|
|
Page |
| Trustees' report |
|
|
|
Independent
examiner's |
|
report |
|
| Statement offinancial |
|
activities |
|
| Balance sheet |
|
|
|
| Notes to the financial |
statements |
|
5-8 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2020 |
2019 |
|
|
Notes |
|
|
| Income from: |
|
|
|
|
Donations
and |
legacies |
|
101,359 |
104,273 |
e
it
o |
|
|
|
|
Charitable
activities |
|
|
45,844 |
76,694 |
| Net income for the year/ |
|
|
|
|
| Net movement |
in funds |
|
55,515 |
27,579 |
| Fund balances |
at 1 January 2020 |
|
44,616 |
17,037 |
| Fund balances |
at 31December 2020 |
|
100,131 |
44,616 |
|
|
|
|
2020 |
|
2019 |
|
|
|
|
Notes |
|
|
|
|
| Current assets |
|
|
|
|
|
|
|
| Debtors |
|
|
|
|
|
1,977 |
|
| Cash at bank and in |
hand |
|
|
100,131 |
|
44,151 |
|
|
|
|
|
100,131 |
|
46,128 |
|
| Creditors: amounts |
falling due within |
one |
|
|
|
|
|
| year |
|
|
|
|
|
(1,512) |
|
| Net current assets |
|
|
|
|
100,131 |
|
44,616 |
| Income funds |
|
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
|
100,131 |
|
44,616 |
|
|
|
|
|
100,131 |
|
44,616 |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
|
|
|
2020 |
2019 |
| Donations |
and |
giAs |
101,359 |
104,273 |
|
|
|
|
|
|
|
Charitable |
Charitable |
|
|
|
|
|
|
|
activities |
activities |
|
|
|
|
|
|
|
2020 |
2019 |
| Donations |
to Montgomery |
Heights |
Christian |
Care Centre |
|
|
44,097 |
74,919 |
| Share ofsupport costs (see |
|
note 4) |
|
|
|
|
1,747 |
1,775 |
|
|
|
|
|
|
|
45,844 |
76,694 |
| Support costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
Support costs |
Governance |
2020 |
2019 |
|
|
|
|
|
|
costs |
|
|
| Website costs |
|
|
|
|
3,043 |
|
3,043 |
1,531 |
| Postage |
|
|
|
|
|
|
|
28 |
| JustGiving |
fees |
|
|
|
216 |
|
216 |
216 |
|
|
|
|
|
3,259 |
|
3,259 |
1,775 |
| Analysed |
between |
|
|
|
|
|
|
|
| Charitable |
activities |
|
|
|
1,775 |
|
1,775 |
1,775 |
|
|
|
|
2020 |
2019 |
|
|
|
|
Number |
Number |
|
Total |
|
|
|
|
| 7 |
Debtors |
|
|
|
|
|
|
|
|
2020 |
2019 |
|
Amounts |
falling due within |
one year: |
|
|
|
Other debtors |
|
|
|
1,977 |
| S |
Creditors: amounts |
Creditors: amounts |
falling due within |
one year |
|
|
|
|
|
|
|
2020 |
2019 |
|
Accruals |
and deferred |
income |
|
|
1,512 |