2020-12-31-accounts

CONTENTS	PAGE
		PAGE
	Charity Information
	Trustees Report	2to 14
	Auditor's Report	15to 17
	Statement ofFinancial Activities
	Balance Sheet	19
	Statement ofcash flow	20
	Notes tothe Financial Statements	21to 27

REGISTERED OFFICE	REGISTERED OFFICE		113,Parchmore	Road	Road
			Thornton Heath
			Surrey
			CR7 8LZ
WEBSITEADDRESS			www amosbursa		.or	.uk
TRUSTEES			Colleen Althea Amos
			Pamela Clarke
			Richard Butler
			Sarah Ebanja
			Stephen Brooks
			Hlakanyane Zwambila
BANKERS			National Westminster			Bank Pic
			Shiley Solhull
			231-235,Stratford		Road,
			Soll hull
			890 3AI
ACCOUNTANTS	AND	AUDITORS	Adomako Basoah		&Co.
			113Parchmore	Road,
			Thornton Heath.
			Surrey. CR7 SLZ

			Note	Unrestricted	Restricted	Total
				f	E	f
INCOMING		RESOURCES
Charitable	Activities		3.1	802,638	688,000	1,490,638
Investment		income	3.2	866		866
				803504	688000	~1491504
RESOURCES EXPENDED
Expenditure		on Raising Funds	4.1	9,204		9204
Expenditure		on Charitable
		Activities	4.2.3	107,719	46,683	154,402
Others			4.3	2046		2 046
TOTAL RESOURCES USED				118969	4~6683	165652
Net income		for the year		~684535	641317	1325352
BALANCE CARRIED FORWARD				~684535	341312	1325352

				Note	f
					Unrestricted	Restricted	Total
	CURRENT ASSETS
	Debtors			5	6,115		6,115
	Bank and cash balances			6	687309	641,317	1,328,626
					693,424	341317	1884741
~	CREDITORS: Amounts		falling
	due within	one year		7	8883
	TOTAL NET	CURRENT ASSETS			684535	~117	~22 $52
	TOTAL ASSETS LESSCURRENT LIABILITIES				684535	~4317	~325$52
	FUNDS
	Restricted	Funds		8.1		641,317	641,317
	Unrestricted Funds			8.2	684535		684,535
					684535	~42 17	1325852

RECONCILIATION OF OPERATING PROFIT TO	NET
CASH INFLOW FROM OPERATING ACTIVITIES
			E
Operating Profit			1,324,986
Increase in Debtors			-6,115
Increase in Creditors			8889
			1327 760
CASH FLOW STATEMENT
Net Cash Inflow from operating	Activities		1,327,760
Returns on Investments			866
INCREASE IN CASH IN THE PERIOD			1328626
RECONCILIATION OF NET CASH FLOW TO MOVEMENT		IN NET FUNDS
Increase in Cash in the period			1328626
Net Funds at 31,December 2020			~1328626

						(Continued)
3.1Charitable Activities		income
				Unrestricted	Restricted	TOTAL
				Funds	Funds	Fund
						2019
				f		f
	Donations and Sponsorships			751,876	688,000	1439876
	Fund Raising			50 762	0	50762
				802 638	688000	1490638
3.2 Investment income
	Bank Interest			866	0	866
4RESOURCES EXPENDED
4.1EXPENDITURE ON RAISING FUNDS
	Funds Raising	Costs		9204	0	9200
4.2 EXPENDITURE ON CHARITABLE ACTIVITIES
4.2.1	DIRECT SPENDING
	Student Bursary and Training			25,688	13,400	39,088
	Wages and Salaries			37,730	29,958	67,688
	Employer National		Insurance	2,122	0	2,122
	Employer Pension Contributions			468		468
				66008	43 358	~109366
4.2.2	SUPPORT FOR CHARITABLE
	ACTIVITIES
4.2.2.2	Governance	costs
	Auditors Fees			3,600	0	3,600
	Accountancy	Fees		2,400	0	2,400
	Consultancy	Fees		15,082	2,025	17,107
	Legal Fees			4,200	0	4,200
	Bank Charges			145	0	145
				25 427	2025	27452
4.2.2.3	Others
	Computer Support			252	0	252
	Telephone			500	0	500
	Post, Print and Stationery			2,782	400	3,182
	Marketing			12,635	900	13,535
	Insurance			215	0	115
				16284	1300	17584
						24

4.2.3		SUMMARY	OF EXPENDITURE ON CHARITABLE ACTIVITIES
				f	f	f
		Direct Spending		66,008	43,358	109,366
		Support for charitble activites
			Governance	25,427	2,025	27,452
			Others	16284	1300	17584
				107719	4~668	154402
	4.3	OTHERS
		Travelling	Expenses	862		862
		Training		600		600
		Sundry expenses		584		584
				2046		2046
5.DEBTORS
					unrestricted
					f
Sundry	Detors				6115
6.BANK AND CASH BALANCES
				Restricted	unrestricted	Total
				f	f	f
Current	Accounts			~687 309	641317	1328626

	8 FUNDS
	8.1.RESTRICTED FUNDS
	Incoming Resources				688,000
	Resources Expended				-46683
	Balance Carried Forward.				641317
	8.2.UNRESTRICTED FUNDS
					E
	Incoming Resources				803,504
	Resources Expended				~118969
	Balance Carried Forward				684535
0	Unrestricted funds represent the furtherance ofits objects	funds which are expendable atthe and which have not been designated		discretion for other	ofthe charity in purposes

						Receipts	Expended	Balance
						in the	in the	Carried
						year	year	Forward
						f	E
The "Girls" Project						655,000	-33,283	621,717
Under Graduate Work						18,000	-12,000	6,000
Public Speaking Training						15000	-1400	13600
TOTAL						~688000	-46683	~641317
10DETAILS OF CERTAIN			ITEMS OF EXPENDITURE
							f
	Audit Fees						3,600
	Accountancy		charges				2400
							6000
11PAID	EMPLOYEES
	Salaries and		Wages				67,688
	Employers	Pension Contribution					468
	Employers	National		Insurance	Contribution		2 122
							~70278
	Average number ofemployees
	No employee		received emoluments			in excess off60,000 per annum.

There are no post balance	There are no post balance	sheet events requiring	sheet events requiring	disclosure
13.RELATED PARTY TRANSACTIONS
TRUSTEES REMUNERATIONS AND BENEFITS
NAME LEGAL		Remuneration		Redundancy		TOTAI.
AUTHORITY			Pension		Others
Colleen Althea Amos
governing		E61,333	Nil	nil	nil	E61,333
document
Average Number ofTrustees receiving		Salary and	Remunerations
TRANSACTION WITH RElATED PARTIES
NAME	RELATIONSHIP		DESCRIPTION		AMOUNT	BALANCE
	TO THE		OF			AT
	CHARITY		TRANSACTION			PERIOD
						END
Colleen Althea Amos	Trustee		Salary		E61,333	Nil