2020-12-31-accounts - African Bird Club

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		Unrestricted	Restricted	Total
		funds	funds	funds
	Notes			6
FIXEDASSETS
Intangible assets		11,642		11,642
Tangible assets		1,338		1&338
		12&980		12&980
CURRENT ASSETS
Debtors		29,579		29,579
Cash at bank		41,101	28,196	69&297
		70,680	28&196	98,876
CREDITORS
Amounts falling due within one yern'	10	(22,910)		(22,910)
NET CURRENT ASSETS		47&770	28,196	75,966
TOTAL ASSETSLESSCURRENT
LIABILITIES		60,750	28,196	88,946
CREDITORS
Amounts falling due after more than one year	1I	(9&712)		(9&712)
NKT ASSETS		51,038	28,196	79,234
FUNDS	12
Unrestricted funds				51&038
Restricted funds				28,196
TOTAL FUNDS				79,234

	included within donations are umestricted	donations	totalling 553,057 and restricted	543,416,
	which represent tbe transfer offunds from	the antecedent	organisation.
3.	OTHER TRADING ACTIVITIES
	Sponsorships			8,000
	Bulletin sales			329
	Merchandise sales			68
				8,397
4.	INVESTMENT INCOME
	Interest received			1,104
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure) is stated after charging/(crediting);
	Depreciation - owned assets			668
	Website and app amortisation			9,747

7.	INTANGIBLE FIXEDASSETS
		Website
		and app
		6
	COST
	Additions	54,641
	AMORTISATION
	Charge for year	9,747
	Reclassification/transfer	33&252
	At 31 December 2020	42,999
	NET BOOKVALUE
	At 31December 2020	11,642
8.	TANGIBLE FIXEDASSETS
		Display
		stand
	COST
	Additions	2,675
	DEPRECIATION
	Charge for year	668
	Reclassification/transfer	669
	At 31 December 2020	1,337
	NET BOOK VALUE
	At 31 December 2020	1,338
9.	DEBTORS:AMOUNTS FALLING DUK WITHIN ONK YEAR
		8
	Trade debtors	11,111
	Paypal	2,190
	Gift aid	15,178
	Prepayments	1,100
		29,579

10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
	Trade creditors		11,429
	Grants		2,834
	Accruals and deferred income		8,647
			22,910
11.	CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	Accmals and deferred income		9,712
12.	MOVEMKNT IN FUNDS
		Net
		movement	At
		in funds	31/12/20
			g
	Unrestricted funds
	General fund
		51,038	51,038
	Restricted funds
	Birds ofAfrica App Conservation Fund	210 27,986	210 27,986
		28,196	289196
	TOTAL FUNDS	79)234	79,234

MOVEMENT IN FUNDS - con	tinued
Net movement in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		8		8
Unrestricted funds
General fund
		95&072	(44&034)	51&038
Restricted funds
Birds ofAfticeApp		1,900	(1,690)	210
Blue Swallows Zimbabwe		2&991	(2,991)
Bannerman's Turaco Cameroon		2,875	(2,875)
Fox's Weaver Uganda		2&976	(2&976)
Bird Club Sierra Leone		2,834	(2,834)
Ebo Forest Cameroon		2&941	(2&941)
Audiomoths Mauritius		3,000	(3,000)
Conservation Fund		60&153	(32,167)	27,986
		79,670	(51,474)	28,196
TOTAL FUNDS		174,742	(95&508)	79&234

INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS
Donations and legacies
Donations		134,344
Gift aid		9,178
Subscriptions		21,655
		165,177
Other trading activities
Sponsorships		8,000
Bulletin sales		329
Merchandise sales		68
		8,397
Investment income
Interest received		1,104
Other income
Commission and royalties		64
Total iucoming resources		174,742
EXPENDITURE
Other trading activities Opening stock		220
Charitable activities
Printing and associated costs		10,690
Postage		3i327
Grants to institutions		46,792
Grants to individuals		2,992
		63,801
Other
Amortisation ofintangible	fixed assets	9&747
Depreciation oftangible fixed assets		669
		10,416
Support costs
Management
Birdfair and meeting costs		2,234
Carried forward		2)234

Management
Brought forward		2,234
Stationery, postage and sundries		599
Website expenses		12,080
Administration	expenses	3,253
Advertising and marketing		400
		18)566
Finance
Bank charges		1,005
Governance	costs
Accountancy	and legal fees	1,500
Total resources	expended	95,508
Net iucome		79,234