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||**Page (s) **|
|---|---|
|**Charity information **|1-2|
|**Trustees' annual report **|2-6|
|**Statement of directors' responsibilities **|7-8|
|**Independent accountant's report **|9-10|
|**_Funds statements:- _**||
|Statementof financialactivities|11|
|Movementsinfunds|12|
|Incomeandexpenditure account|13|
|**Balance sheet **|14|
|**Notes to the accounts **|15-22|





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||**2020 **|**2019 **|
|---|---|---|
||£|£|
|**Net income **|36,901|5,689|
|Unrestrictedrevenuefundsavailablefor|||
|thegeneralpurposesofthecharity,|108,283|71,382|
|**Total funds **|108,283|71,382|



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||**Current year **<br>**Unrestricted **|**Current year **<br>**Restricted **|**Current year **<br>**Total funds **|**Prior year **<br>**Total **|
|---|---|---|---|---|
||**funds **|**funds **||**funds **|
||**2020 **|**2020 **|**2020 **|**2019 **|
|**Income **&**endowments from: **|£|£|£|£|
|Donations&legacies|91,792||**91,792**|75,794|
|**Expenditure on: **|||||
|Charitableactivities|54,891||**54,891 **|70,105|
|**Total expenditure **|**54,891 **||**54,891 **|**70,105 **|
|**Net income forthe year **|**36,901 **||**36,901 **|**5,689 **|
|**Net income after transfers **|**36,901 **||**36,901 **|**5,689 **|
|**Net movement in funds **|**36,901 **||**36,901 **|**5,689 **|
|**Total funds brought forward **|71,382||**71,382 **|65,693|
|**Total funds carried forward **|**108,283 **||**108,283 **|**71,382 **|





||**2020 **|**2019 **|
|---|---|---|
||£|£|
|Funds generatedinthe yearasdetailedintheSOFA<br>Resourcesapplied onfunctionalfixed assets|36,901|5,689<br>(6,938)|
|**Net resources available to fund charitable activities **|**36,901 **|**(1,249) **|



|Accumulatedfundsbroughtforward|Accumulatedfundsbroughtforward|**Unrestricted **<br>**funds **<br>**2020 **<br>£<br> <br>71,382|**Restricted **<br>**funds **<br>**2020 **<br>£|**Total **<br>**funds **<br>**2020 **<br>£<br>71,382|**Last year **<br>**Total funds **<br>**2019 **<br>£<br>**65,693 **|
|---|---|---|---|---|---|
|Recognisedgainsandlosses<br>beforetransfers||36,901||36,901|5,689|
|||**108,283 **||**108,283 **|--<br>**71,382 **|
|**Closing revenue funds **||**108,283 **||**108,283 **|**~382 **|
|**Summary of funds **|**Unrestricted **<br>**and**<br>**Designated funds **||**Restricted **<br>**funds**|**Total **<br>**funds **|**Last year **<br>**Total funds **|
|||**2020 **<br>£|**2020 **<br>£|**2020 **<br>£|**2019 **<br>£|
|Revenueaccumulatedfunds||108,283||**108,283 **|71,382|





||**2020 **|**2019 **|
|---|---|---|
|**Income **|£|£|
|Incomefromoperations|84,503|66,921|
|RefundsfromHMRCon giftaided donations|7,289|8,873|
|**Gross income in the year before exceptional items **|**91,792 **|**75,794**|
|**Gross income in the year including exceptional items **|**91,792 **|**75,794**|
|**Expenditure **|||
|Charitableexpenditure,excluding depreciation andamortisation<br>Depreciationand amortisation<br>Governancecosts|52,318<br>1,823<br>750|67,682<br>1,823<br>600|
|**Total expenditure in the year **|**54,891 **|**~105 **|
|**Net income before tax in thefinancial year **|**36,901 **|**5,689 **|
|Tax onsurplusonordinaryactivities|||
|**Net income after tax in thefinancial year **|**36,901 **|**5,689 **|
|**Retained surplusfor the financial year **|**36,901 **|**5,689 **|
|Allactivitiesderivefromcontinuingoperations.|||





||Notes||**2020 **||**2019 **|
|---|---|---|---|---|---|
|**Fixed assets **|||£||£|
|Tangibleassets|6||5,738||7,561|
|**Current assets **||||||
|Debtors|7|10,250||||
|Cashatbankandinhand||100,423||65,021||
|**Total current assets **||110,673||65,021||
|**Creditors: amounts falling due**||||||
|**within one year **|8|(8,128)||(1,200)||
|**Net current assets **|||102,545||63,821|
|**The total net assets of the charity **|||**108,283 **||**71,382**|
|**Thetotal net assets of the charity are funded **||||||
|**by the funds of the charity, as follows:- **||||||
|**Unrestrictedfunds **||||||
|Unrestrictedrevenuefunds|12||108,283||71,382|
|**Total charity funds **|||**108,283**||**71,382 **|





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|**_Current year _**|**Office **|**Motor **||
|---|---|---|---|
||**equipment **|**vehicles **|**Total **|
|**Cost **|£|£|£|
|At1January2020|6,821|4,000|10,821|
|**At 31 December 2020 **|**6,821 **|**4,000 **|**10,821 **|
|**Depreciation **||||
|At1January2020<br>Chargeforthe year|2,460<br>1,023|800<br>800|3,260<br>1,823|
|**At 31 December 2020 **|**3,483 **|**1,600 **|**5,083 **|
|**Net book value **||||
|**At 31 December 2020 **|**3,338 **|**2,400 **|**5,738 **|
|**At 31 December 2019 **|**4,361 **|**3,200 **|**7,561 **|





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|||**2020 **|**2019 **|
|---|---|---|---|
||Prepayments-rent|£|£|
||Leasedeposit|5,250||
|||5,000||
|||**10,250 **||
|**8**|**Creditors: amounts falling duewithin one year **|**2020 **|**2019 **|
||Accruals|£|£|
|||8,128|11200|
|**9**|**Income and expenditure account summary **|**2020 **|**2019 **|
|||£|£|
||**At 1 January2020 **<br>Surplusaftertaxfortheyear|71,382<br>36,901|65,693<br>5,689|
||**At31 December 2020 **|||
|||**108,283 **|**71,382**|



|**At 31 December 2020 **|**Unrestricted **|**Designated **|**Restricted**|**Total **|
|---|---|---|---|---|
||**funds**|<br>**funds**|<br>**funds **|**funds **|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities|£<br>5,738<br>110,673<br>(8,128)|<br>£<br>|<br>£|£<br>**5,738 **<br>**110,673 **<br>**(8,128) **|
||**108,283 **|||**108,283 **|
|**At1 January 2020 **|**Unrestricted **<br>**funds **|**Designated**<br>**funds **|**Restricted **<br>**funds **|**Total **<br>**funds **|
|Tangiblefixed assets<br>Currentassets<br>Currentliabilities|£<br>7,561<br>65,021<br>(1,200)|£|£|£<br>**7,561 **<br>**65,021 **<br>**(1,200) **|
||**71,382 **|||**71,382**|





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||**Funds **||**Transfers **|**Funds **|
|---|---|---|---|---|
||**brought **|**Movement **|**between **|**carried **|
||**forward **|**in funds in **|**funds in **|**forward to **|
||**from 2019 **|**2020 **|**2020 **|**2021 **|
||£|£|£|£|
|**_Unrestricted and designated funds:-_**|||||
|Unrestrictedrevenuefunds|71,382|36,901||**108,283 **|
|**Total unrestricted and designated funds **|**71,382 **|**36,901 **||**108,283 **|
|**Total charity funds **|**71,382 **|**36,901 **||**108,283 **|



||||**Other **||
|---|---|---|---|---|
||**Income **|**Expenditure **|<br>**gains **&|**Movement **|
||||**losses **|**in funds **|
||**2020 **|**2020 **|<br>**2020 **|**2020 **|
|**_Unrestricted and designated funds:- _**|£|<br>£|<br>£|£|
|Unrestrictedrevenuefunds|91,792|(54,891)||**36,901 **|
||**91,792 **|**(54,8911 **|----|<br>**36,901 **|



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||Currentyear<br>Unrestricted<br>funds<br>2020|Currentyear<br> <br>Restricted<br> <br>funds<br>2020|Currentyear<br> <br>Totalfunds<br> <br>2020|<br>Prioryear<br> <br>Total<br>funds<br> <br>2019|
|---|---|---|---|---|
|Donationsandgiftsfromindividuals|£|<br>£|<br>£|<br>£|
|Smalldonationsindividuallylessthan£1000<br>RefundsfromHMRC ongiftaideddonations|59,503<br>7,289||59,503<br>7,289|66,921<br>8,873|
|Totaldonationsandgiftsfromindividuals|66,792||66,792|75,794|
|||||---|
||Currentyear<br>Unrestricted<br>funds|Currentyear<br>Restricted<br>funds|Currentyear<br>Totalfunds|<br>Prioryear<br>Total<br>funds|
||2020|2020|2020|2019|
|Revenue grantsfromgovernment|£|£|£|£|
|andpublicbodies|||||
|LondonBorough ofRedbridge|25,000||25,000||
|Totalpublicsectorrevenuegrants|25,000||25,000||
|Totaldonations,grants andlegacies|91,792||91,792|75,794|
|||||---|



|_Current year _|Currentyear<br>Unrestricted<br>funds<br>2020|Currentyear<br> <br>Restricted<br> <br>funds<br>2020|Currentyear<br> <br>Totalfunds<br> <br>2020|Prioryear<br>Total<br>funds<br>2019|
|---|---|---|---|---|
||£|£|£|£|
|Traveland subsistence-charitable|||||
|activities<br>Marketing andadvertising ofcharitable|4,030||4,030|11,867|
|services<br>Donations&gifts<br>Missionaryexpenses<br>TREMH/Q<br>Welfare|2,488<br>1,408<br>1,000<br>6,691<br>3,712||2,488<br>1,408<br>1,000<br>6,691<br>3,712|189<br>3,502<br>2,500<br>2,829<br>5,121|
|Totaldirectspending|19,329||19,329|26,008|





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|**_Current year _**<br>**_Volunteer costs _**|**Current year **<br>**Unrestricted **<br>**funds **<br>**2020 **<br>£|**Current year **<br> <br>**Restricted **<br>**funds **<br>**2020 **<br>£|**Current year **<br> <br>**Total funds **<br>**2020 **<br>£|**Current year **<br> <br>**Total funds **<br>**2020 **<br>£|**Prior year **<br>**Total **<br>**funds **<br>**2019 **<br>£|
|---|---|---|---|---|---|
|Volunteers'expenses|3,414||**3,414 **||**8,498 **|
|**_Premises expenses_**||||||
|Rentandrates||||||
|Light,heatand power<br>Cleaningandwastemanagement<br>Premisesrepairs,renewalsand|16,159<br>2,274<br>1,518||**16,159 **<br>**2,274 **<br>**1,518 **|<br> <br>|**20,633 **<br>**2,412 **|
|maintenance|4,273||**4,273 **||**230 **|
|**_Administrative overheads _**||||||
|Telephone,faxandinternet<br>Stationery andprinting<br>Equipmentexpenses<br>Liabiltyandcontentsinsurance<br>Sundryexpenses|2,391<br>345<br>572<br>2,043||**2,391 **<br>**345 **<br>**572**<br>**2,043 **|<br> <br>|**2,200 **<br>**1,895 **<br>**2,483 **|
||||||**317 **|
|**_Professional feespaid to advisors other _**||||||
|**_than theauditor or examiner _**||||||
|Otherlegalandprofessional||||||
||||||**3,006 **|
|**_Financial costs _**||||||
|Depreciation&amortisation|1,823||**1,823 **||**1,823 **|
|**Total support costs **|**34,812 **||**34,812 **|**~497 **||



|**_Current year _**|**Current year **<br>**Unrestricted **<br>**funds **<br>**2020 **|**Current year **<br> <br>**Restricted **<br>**funds **<br>**2020 **|**Current year **<br>**Total funds **<br>**2020 **|**Prior year **<br>**Total **<br>**funds **<br>**2019 **|
|---|---|---|---|---|
||£|£|£|£|
|Independentexaminer'sfees|750||**750 **|**600 **|
|**Total governance costs **|**750 **||**750 **|**600 **|





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|**Total charitable expenditure **|||||
|---|---|---|---|---|
|**_Current year _**|**Current year **<br>**Unrestricted **<br>**funds **<br>**2020 **|<br> <br>**Current year **<br>**Restricted**<br>**funds **<br>**2020 **|**Current year **<br> <br>**Total funds**<br>**2020 **|**Prior year **<br>**Total **<br>**funds **<br>**2019 **|
||£|£|£|£|
|Totaldirect spending<br>Totalsupportcosts<br>Totalgovernancecosts|19,329<br>34,812<br>750||**19,329 **<br>**34,812 **<br>**750 **|**26,008 **<br>**43,497 **<br>**600 **|
|**Total charitableexpenditure **|**54,891 **||**54,891 **|**70,105 **|



|**_Prior year _**|**Prior year **<br>**Unrestricted**<br>**funds **|**Prior year **<br>**Restricted **<br>**funds **|**Prior year **<br>**Total funds **|
|---|---|---|---|
||**2019 **|**2019 **|**2019 **|
||£|£|£|
|Totaldirect spending<br>Totalsupportcosts<br>Totalgovernancecosts|26,008<br>43,497<br>600||**26,008 **<br>**43,497 **<br>**600 **|
|**Total charitable expenditure **|**70,105 **||**70,105 **|