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||Page||
|---|---|---|
|Report ofthe Trustees|1 to|16|
|Report ofthe Independent<br>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|





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|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<br>and legacies|||3|789,621|809,502|1,599,123|670,156|
|EXPENDITURE ON||||||||
|Raising funds|||4|12,258||12,258|2,452|
|Charitable<br>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|





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|BALANCESHEET<br>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<br>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<br>funds||||321,076|(136,667)|
|Restricted funds||||196,352|174,230|
|TOTALFUNDS||||517,428|37,563|






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|FOR THE YEAR ENDED 31|DECEMBER|2|020|||
|---|---|---|---|---|---|
|||||2020|2019|
||||Notes|E|f|
|Cash flows from operating|activities|||||
|Cash generated<br>from operations|||1|210,358|33,496|
|Net cash provided<br>by operating<br>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)<br>in group creditors||||(162,737)|170,591|
|Net cash (used In)/provided|by financing||activities|(162,737)|170,591|
|Change<br>in cash and cash equivalents||In||||
|the reporting<br>period||||43,565|198,017|
|Cash and cash equivalents|at the|||||
|beginning<br>ofthe reporting|period|||198,017||
|Cash and cash equivalents|at the end|of||||
|the reporting<br>period||||241,582|198,017|





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|NOT<br>FOR|ES TO THE CASH FLOW STATEMENT<br> THE YEAR ENDED 31DECEMBER 2020|ES TO THE CASH FLOW STATEMENT<br> THE YEAR ENDED 31DECEMBER 2020|ES TO THE CASH FLOW STATEMENT<br> THE YEAR ENDED 31DECEMBER 2020|ES TO THE CASH FLOW STATEMENT<br> THE YEAR ENDED 31DECEMBER 2020||
|---|---|---|---|---|---|
|1.|RECONCILIATION<br>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<br>for:|||||
||Depreciation<br>charges|||2,409|2,023|
||Increase<br>in debtors|||(332,176)|(43,616)|
||Increase<br>in creditors|||60,260|37,526|
||Net cash provided|by operations||210,358|33,496|



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||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|





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|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|





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



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|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|



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|2020|2019|
|---|---|
|5|1|





|FOR T|HE YEAR ENDED 31DECEM|BER|2020||||||
|---|---|---|---|---|---|---|---|---|
|10.|STAFF COSTS - continued||||||||
||The number<br>of employees|whose employee||benefits|(excluding<br>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<br>and legacies||||64,834|605,322||670,156|
||EXPENDITURE ON||||||||
||Raising funds||||2,452|||2,452|
||Charitable<br>activities||||||||
||Sport and human<br>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|





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|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|





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|CREDITO|RS: A|MOUNTS<br>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|



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||||||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|





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|||||||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|





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|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
|||||At|1.1.19|In funds|31.12.20|
||||||f|E|E|
|Unrestricted<br>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<br>In funds,||included|
|the above are as|Follows:|||||||
|||||Incoming||Resources|Movement|
|||||resources||expended|in funds|
||||||E|E|E|
|Unrestricted<br>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|





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