2020-12-31-accounts

	Page
Report ofthe Trustees	1 to	16
Report ofthe Independent Auditors	17 to	20
Statement ofFinancial Activities	21
Balance Sheet	22
Cash Flow Statement	23
Notes tothe Cash Flow Statement	24
Notes to the Financial Statements	25 to	35

FOR THE YEAR EN	DED 31DEC	EMBER 202	0
						2020	2019
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	E	E	f	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			3	789,621	809,502	1,599,123	670,156
EXPENDITURE ON
Raising funds			4	12,258		12,258	2,452
Charitable activities
Sport and human	rights			319,620	787,380	1,107,000	630,141
Total				331,878	787,380	1,119,258	632,593
NET INCOME				457,743	22,122	479,865	37,563
RECONCILIATION	OF FUNDS
Total funds brought forward				(136,667)	174,230	37,563
TOTAL FUNDS CARRIED FORWARD				321,076	196,352	517,428	37,563

BALANCESHEET 31DECEMBER 2020
				2020	2019
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	f	f	f	f
FIXEDASSETS
Tangible assets	12	5,694		5,694	4,047
CURRENT ASSETS
Debtors	13	254,410	121,382	375,792	43,616
Cash at bank		166,612	74,970	241,582	198,017
		421,022	196,352	617,374	241,633
CREDITORS
Amounts falling due within one year	14	(105,640)		(105,640)	(208,117)
NET CURRENT ASSETS		315,382	196,352	511,734	33,516
TOTAL ASSETS LESSCURRENT LIABILITIES		321,076	196,352	517,428	37,563
NET ASSETS/(LIABILITIES)		321,076	196,352	517,428	37,563
FUNDS	16
Unrestricted funds				321,076	(136,667)
Restricted funds				196,352	174,230
TOTALFUNDS				517,428	37,563

FOR THE YEAR ENDED 31	DECEMBER	2	020
				2020	2019
			Notes	E	f
Cash flows from operating	activities
Cash generated from operations			1	210,358	33,496
Net cash provided by operating activities				210,358	33,496
Cash flows from investing	activities
Purchase oftangible fixed	assets			(4,056)	(6,070)
Net cash used in investing	activities			(4,056)	(6,070)
Cash flows from financing	activities
Increase/(Decrease) in group creditors				(162,737)	170,591
Net cash (used In)/provided	by financing		activities	(162,737)	170,591
Change in cash and cash equivalents		In
the reporting period				43,565	198,017
Cash and cash equivalents	at the
beginning ofthe reporting	period			198,017
Cash and cash equivalents	at the end	of
the reporting period				241,582	198,017

NOT FOR	ES TO THE CASH FLOW STATEMENT THE YEAR ENDED 31DECEMBER 2020	ES TO THE CASH FLOW STATEMENT THE YEAR ENDED 31DECEMBER 2020	ES TO THE CASH FLOW STATEMENT THE YEAR ENDED 31DECEMBER 2020	ES TO THE CASH FLOW STATEMENT THE YEAR ENDED 31DECEMBER 2020
1.	RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
				2020	2019
				f	E
	Net income forthe	reporting	period (as per the Statement of
	Financial Activities)			479,865	37,563
	Adjustments for:
	Depreciation charges			2,409	2,023
	Increase in debtors			(332,176)	(43,616)
	Increase in creditors			60,260	37,526
	Net cash provided	by operations		210,358	33,496

	At 1.1.20	Cash flow	At 31.12.20
	f	E	f
Net cash
Cash at bank	198,017	43,565	241,582
	198,017	43,565	241,582
Total	198,017	43,565	241,582

DONATIONS	AND LEGACIES
		2020	2019
		E	f
Business donations		167,091	73,406
Foundation	grants	611,192	498,829
Government	grants	310,947	97,921
Sports body	donations	509,893
		1,599,123	670,156

	Raising	donations	and legacies
							2020	2019
							E	6
	Consultancy						6,129	2,452
	Wages						6,129
							12,258	2,452
5.	CHARITABLE ACTIVITIES COSTS
						Direct	Support
						Costs (see	costs (see
						note 6)	note 7)	Totals
						f	E	E
	Sport and human		rights			927,408	179,592	1,107,000
6.	DIRECT	COSTS OF CHARITABLE		ACTIVITIES
							2020
							E
	Staff costs						456,918
	Consultancy						305,727
	Reports	IL other communications					51,282
	Other costs						113,481
							927,408
7.	SUPPORT COSTS
						Information	Governance
			Management		Finance	technology	costs	Totals
				E	E	E	E	f
	Sport and human		rights	156,940	1,473	18679	2 500	179,592

			2020	2019
			E	E
Auditors'	remuneration		2,500	2,500
Depreciation		-owned assets	2,410	2,023

STAFF	COSTS
		2020	2019
		E	E
Wages	and salaries	455,724	52,788
Social	security costs	43,302	5,050
Other	pension costs	30,197	9,693
		529,223	67,531

2020	2019
5	1

FOR T	HE YEAR ENDED 31DECEM	BER	2020
10.	STAFF COSTS - continued
	The number of employees	whose employee		benefits	(excluding employer	pension	costs)	exceeded
	660,000was:
						2020		2019
	680,001-690,000					1
	6240,001-E250,000					1
11.	COMPARATIVES FORTHE	STATEMENT OF FINANCIAL			ACTIVITIES
					Unrestricted	Restricted		Total
					fund	fund		funds
					f	6		f
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				64,834	605,322		670,156
	EXPENDITURE ON
	Raising funds				2,452			2,452
	Charitable activities
	Sport and human rights				199,049	431,092		630,141
	Total				201,501	431,092		632,593
	NET INCOME/(EXPENDITURE)				(136,667)	174,230		37,563
	TOTAL FUNDS CARRIED FORWARD				(136,667)	174,230		37,563

12.	TANGIBLE FIXEDASSE	TS
			Fixtures
			and	Computer
			fittings	equipment	Totals
			E	E	E
	COST
	At 1January 2020			6,070	6,070
	Additions		1,843	2,214	4,057
	At 31December 2020		1,843	8,284	10,127
	DEPRECIATION
	At 1January 2020			2,023	2,023
	Charge for year		92	2,318	2,410
	At 31December 2020		92	4,341	4,433
	NET BOOK VALUE
	At 31December 2020		1,751	3,943	5,694
	At31December 2019			4,047	4,047
13.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2020	.2019
				E	f
	Trade debtors			236,246	43,616
	Other debtors			224
	Accrued income			121,382
	Prepayments			17,940
				375,792	43,616

CREDITO	RS: A	MOUNTS FALLING DUE WITHIN ONE YEA	R
			2020	2019
			E	E
Trade creditors			47,598	10,579
Amounts	owed	to group undertakings	7,854	170,591
Socialsecurity		and othertaxes	8,128	8,625
Accrued	expenses		3,397	18,322
Deferred	income		38,663
			105,640	208,117

					2020	2019
					E	E
	Within one year				3,949
	Between one	and	five years		12,835
					16,784
16.	MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1.1.20	in funds	31.12.20
				f	E	E
	Unrestricted	funds
	General fund			(136,667)	457,743	321,076
	Restricted funds
	Sport and human		rights	174,230	22,122	196,352
	TOTALFUNDS			37,563	479,865	517,428

						Incoming	Resources	Movement
						resources	expended	in funds
						E	E	f
Unrestricted	funds
General fund						789,621	(331,878)	457,743
Restricted funds
Sport and human			rights			809,502	(787,380)	22,122
TOTAL FUNDS						1,599,123	(1,119,258)	479,865
Comparatives	for		movement	in funds
							Net
							movement	At
						At 1.1.19	in funds	31.12.19
						f	E	f
Unrestricted	funds
General fund							(136,667)	(136,667)
Restricted funds
Sport and human		rights					174,230	174,230
TOTALFUNDS							37,563	37,563
Comparative	net	movement		in funds, Included	in the	above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	f	E
Unrestricted	funds
General fund						64,834	(201,501)	(136,667)
Restricted funds
Sport and human		rights				605,322	(431,092)	174,230
TOTALFUNDS						670,156	(632,593)	37,563

						Net
						movement	At
				At	1.1.19	In funds	31.12.20
					f	E	E
Unrestricted funds
General fund						321,076	321,076
Restricted funds
Sport and human	rights					196,352	196,352
TOTALFUNDS						517,428	517,428
A current year 12		months	and prior year 12 months	combined	net movement In funds,		included
the above are as	Follows:
				Incoming		Resources	Movement
				resources		expended	in funds
					E	E	E
Unrestricted funds
General fund				854,455		(533,379)	321,076
Restricted funds
Sport and human		rights		1,414,824		(1,218,472)	196,352
TOTALFUNDS				2,269,279		(1,751,851)	517,428