OpenCharities

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2020-12-31-accounts

Unrestricted
Unrestricted
Unrestricted
Unrestricted
funds funds
2020 2019
Notes E
Income from:
Donations
and legacies
3 5,445 5,997
Charitable
activities
4
'
43,926 60,914
Investments 5 211 1,033
Total income 49,582 67,944
Ex enditure on:
Raising funds 14,977 46,296
Charitable
activities
49,317 59,383
Total resources expended 64,294 105,679
Net expenditure for the year/
Net movement in funds (14,712) (37,735)
Fund balances at 1 January 2020 205,211 242,946
Fund balances at 31 December 2020 190,499 205,211

Brochure Subscription Reunion Other income Total Total
income income income 2020 2019
2020 2020 2020 2020
K E
Other income 41,245 330 2,322 29 43,926 60,914

Unrestricted Unrestricted
funds funds
2020f 2019f
Interest receivable 211 1,033
6 Raising funds
Unrestricted Unrestricted
funds funds
2020 2019
E
Fundraisin and ublici
Other fundraising costs 14,977 46,296
14,977 46,296

Charitable
activities
2020f 2019
Printing,
postage and stationery
1,118 4,042
Website costs 13,865 890
Bank charges 409 105
Accountancy 1,500 1,500
Profit/Loss
on foreign exchange
174 157
Public relations 10,145 12,575
Charitable
donations
11,349 30,748
Travel and subsistence 5,662 9,366
Legal and professional 5,095
49,317 59,383

The avera ge
monthly
number ofemployees
during the year w
as:
2020 2019
Number Number
Total
10 Debtors
2020 2019
Amounts falling due within one year: K
Other debtors 6,500

11 Creditors: amounts falling due within one year
2020f 2019f
Bank overdrafts 89
Accruals and deferred income 1,500 1,500
1,500 1,589