2020-12-31-accounts

		Pages
Reference and Administrative Details
Report ofthe	Directors	2-3
independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet
Notes tothe	Financial Statements	7-12

		Notes	2020
Current assets
Debtors
Cash and bank			161
			50,161
Crergtorsi Amounts	falling due within one year	10	(51.379)
Net current assets				(1,218)
ftestrlcked funds
Unrestricted funds
General funds				(1,218)
Total funds				(3238)

(e)Expenditure	(e)Expenditure	(e)Expenditure	(e)Expenditure
Ag expenditure is accounted for an an accruals basis and has been classified under headings that aggregate all costs related
to the category. Expenditure is recognised where there is a legal or constructive	obligation to make payments	to	third
parties, It Isprobable that the settlement will be required and the amount ofthe obligation can be measured reliably.
(f)Allocation of support and governance costs
Support costs are these that assist the work ofthe charity but do not directly represent charitable actMties and		indude
governance costs, administrative office function cost and premises costs. They	are incurred direaly in support of
expenditure on the ob}actsofthe charitable company.
Governance costs comprise ag costs involving the public accountabgity ofthe charity	and its campliance with regulation		and
gaad practice. These costs include costs related tothe independent examination, statutory audit and legal fees.
Trade and other debtors are recognised at the settlement amount due. Prepayments are valued at the amount		prepaid.
Accrued income is measured at the amount due to be received.
(h) Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid investments	with ashort maturity ofthree	months
or less from the date ofacquisition or opening ofthe deposit orsimilar account,
(i}Creditors and provisions
Creditors are recognised where the Charity has a present obligation resulting from a past event that will probably		result in
the transfer offunds to a third party and the amount due to settle the obligation can	be measured or esumated reliably.
Other creditors and accruals are recognised attheir settlement amount due.
0) plnandal Irutruments
The charity only has financial assets and financial liabilities of a kind that quajgy	as basic financial instruments.		Basic
financial instruments are initially recognised at transaction value and subsequently measured at their settlement value			with
the exception ofbank loans which are subsequently measured at amortised cost using the effective Interest method.
(I)hidgements and key sources ofestlmagon uncertainty
Accounting estimates and judgements are continually evaluated and are based on historical experience and other		factom,
Including expectations offuture events that are believed to be reasonable under the	circumstances.
The following judgements (apart from those Involving estimates) have been made	in the process of applying the above
accounting policies that have had the most significant effect on amounts recognised	in the flnanrial statements:
There are no key assumptions mncerning the future and other key sources of estimation uncertainty atthe reporting			date
that have a signRcant risk ofcausing a material adjustment to the carrying amounts	ofassets and liabilities within the		next
finandal year.

7.	NET INCOME/	(EXPENDITU	RE)	FORTHE YEAR
						2020	2019
							E
	This isstated	affer charging:
	Independent	examination	fee
S.	ANALYSIS OF	STAFFCOSTS,DIRECFOR REMUNERATION			AND EXPENSESAND THE
	COSTOF KEY	MANAGEMENT		PERSONNEL
						2D20	2019
	Salaries and wages					33,515
	Social security costs					3,331
	Pension costs					549
						37395

				tinrestricted	Reswkted
				funds	funds	Total
						E
Fund balances		at31December 2020are represented	by:
Currerrt	assets			50,161		50,161
Current	liabilities			(51,379)		{51,379)
				(1,218)		(1,218)