2020-12-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements

	P	eriod ended 31 D	ecember 2020
				2020
				Unrestricted
				funds	Total funds
			Note	6	F
Income and endowments
Donations and legacies Other trading activities			4 5	103,775 263,923	103,775 263,923
Total income				367,698	367,698
Expenditure
Expenditure on raising funds:
Costs of other trading	activities		6	68,924	68,924
Expenditure on charitable	activities		7,8	282,848	282,848
Total expenditure				351,772	351,772
Net income and net movement		In funds		15,926	15,926
Reconciliation offunds
Total funds brought forward
Total funds carried forward				15,926	15,926

	Statement of Financial Posit 31 December 2020	ion
			2020
		Note	6
Current assets
Cash at bank and in	hand		43,344
Creditors: amounts	falling due within one year	13	27,418
Net current assets			15,926
Total assets less current liabilities			15,926
Net assets			15,926
Funds ofthe charity
Unrestricted funds			15,926
Total charity funds		15	15,926

							Unrestricted	Total Funds
							Funds	2020
							E	E
	Donations
	Donations						103,775	103,775
5.	Other trading		activities
							Unrestricted	Total Funds
							Funds	2020
							E	F
	Fundraising	events					263,923	263,923
6.	Costs ofother trading			activities
							Unrestricted	Total Funds
							Funds	2020
							E
	Fundraising	events					68,924	68,924
7.	Expenditure		on charitable		activities	by fund type
							Unrestricted	Total Funds
							Funds	2020
							E	E
	Charitable	grant activities					260,000	260,000
	Supportcosts						22,848	22,848
							282,848	282,848
8.	Expenditure		on'charitable		activities	by activity type

		Grant funding		Total funds
		ofactivities	Support costs	2020
		E	E	E
Charitable	grant activities	260,000	22,099	282,099
Governance	costs		749	749
		260,000	22,848	282,848

9.	Analysis of		support	cost	s
									Charitable
									grant
									activities	Total 2020
										F
	Governance		costs						749	749
	Legal and professional Website and publicity			fees					18,684 3,355	18,684 3,355
	Bank charges								60	60
									22,848	22,848
10.	Analysis of	grants
										2020
										6
	Grants to institutions
	Alzheimer's	Society								200,000
	The Care Workers Charity									30,000
	Open University									20,000
	Caretech Foundation									10,000
	Total grants									260,000
11.	Independent		examination		fees
										2020
										8
	Fees payable Independent		to the independent examination ofthe			examiner for. financial statements				749

					2020
					F
	Accruals	and deferred		income	27,418
14.	Deferred	income
					2020
					6
	Amount	deferred	in period		26,668

				At			At
				9 February			31 December
				2019 E	Income	Expenditure f	2020 f
	General funds				367,698	(351,772)	15,926
16.	Analysis of net assets between		funds
						Unrestricted	Total Funds
						Funds	2020
						6	8
	Current assets Creditors less than	1 year				43,344 (27,418)	43,344 (27,418)
	Net assets					15,926	15,926