2020-11-30-accounts - Opda

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			Page
Reference and Administrative Details
Report ofthe Trustees		2	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7	to	14

10.	Staff costs		for the	Ye	ar End	ed 30	th November 2020
								2020	2019
								8
	Wages and salaries							~48435	12236
									~12236
	The average monthly	number of		employees		during	the year was as follows:
									2019
	Administration								1
	No employees received emoluments				in excess of		860,000.
11.	Comparatlves for the statement			of	financial activities
									Unrestricted
									fundf
	Income and endowments		from
	Charitable actlvfthrs
	Charitable activities								78,720
	Other trading activities Other income								19,364 ~4500
	Total								102,584
	Expenditure on
	Charitable activities
	Charitable activities								105,507
	NET INCOME/(EXPENDITURE)								(2,923)
	Reconciliation offunds
	Total funds brought	forward							11,881
	Total funds carried forward								8,958

12.	Tangible Rxed ass	ets
					Fixtures
				Long	snd	Computer
				leasehold	fittings	equi pment	Totsbr
				2	6	2
	Cost
	At 1st December 2019			30499		2,727	33209
	Additions			9,350		680	10,086
	Disposais			~4760			~4750
	At 30th November	2020		~34899		~3407
	Depreciation
	At 1st December 2019			5,486	35	545	6,066
	Charge for year Eliminated on disposal			6,979 ~50)	41	572	7,592 ~50)
	At 30th November	2020		~11715	76	~1117	1 906
	Net book value
	At 30th November	2020		~23 184	163	2290	~25 637
	At 30th November	2019		~24 813	148	~2182	~27 143
13.	Debtors: amounts	falling due within		one year
						2020	2019
						2	2
	Trade debtors					9,458	42
	Other debtors VAT					20,000 ~31	24,488 10,068
14.	Creditors: amounts		falgng due within one year			2020	2019
						8
	Trade creditors					17,163	19,413
	Social security and	other taxes				3,413	452
	Other creditors					22,214	33,041
	Accruals and deferred		income			~6313	~2013
							~54 919

	Minimum	leas	e payments	unde	r n	on-cancellable operating le	ases fall due	as follows:
								2020	2019
								2
	Within one year Between one and five years							46,042 ~149583	41,042 ~195625
								~195 625	236,667
16.	Movement In		funds
								Net
							At	movement	At
							1/12/19	In funds	30/11/20
							2	2	2
	Unrestricted		funds
	General	fund					8,958	6,787	15,745
	TOTAL	FUNDS						~6787	1~5745
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	In funds
							2	2	2
	Unrestricted		funds
	General	fund					189,601	(182414)	6,787
	TOTAL	FUNDS					~189 601	~182814)	~6787
	Comparatives		for movement		In	funds
								Net
							At	movement	At
							1/12/18	in funds	30/1 1/19
							9	9	6
	Unrestricted		funds
	General	fund					11,881	(2,923)	8,958
	TOTAL	FUNDS					11,881	~2923)	~8958

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	In funds
			2	6	2
Unrestricted		funds
General	fund		102,584	(105,507)	(2,923)
TOTAL	FUNDS		~102 584	105507	2923

A curren	t yea	r 12months and prior year	12months combined position is	as folkrws:
				Net
			At	movement	At
			1/12/18	in funds	30/1 1/20
			2	2	8
Unrestricted		funds
General	fund		11,881	3,864	15,745
TOTAL	FUNDS		1~1881	~3864	1~5745

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in t
		Incoming	Resources	Movement
		resources	expended	in funds
		2	6	2
Unrestricted	funds
General fund		292,185	(288,321)
TOTAL FUNDS		~292 185	~288 321)	~3864