| Contents | Page | |||
|---|---|---|---|---|
| Trustees report |
||||
| Independent Auditor's |
Report | |||
| Group statement offinancial |
activities | |||
| Group statement offinancial | position | 10 | ||
| CompanY statement | of financial | position | ||
| Notes to the financial | statements |
| 2020 | 2019 | ||
|---|---|---|---|
| Totalfunds | Totalfunds | ||
| Note | 8 | 8 | |
| Income | |||
| Voluntary income: Donations |
574,188 | 5,247 | |
| ActivNes Srgeneratlngfunds: Music royalties |
166,583 | 311,986 | |
| Other Income: Bank interest received |
806 | 2,426 | |
| Total income | 741,575 | 319,659 | |
| Expenditure | |||
| Charitabke ectivity expenditure: Donations |
1,076,800 | 783,386 | |
| Governance costs: Management and adminkttratlon |
20,397 | 24,803 | |
| Other expenditure: Foreign exchange hss |
75,647 | 11,217 | |
| Total expenditure | 1,172,844 | 799,406 | |
| Net movemsnt in funds |
(431,269) | (479,747) | |
| Reconciliation offunds Total funds brought forward |
1,553,325 | 2,033,072 | |
| Total funds carried forward | 1,122,058 | 1,653,325 |
| Charitable Donations |
||
|---|---|---|
| 2020 | ||
| 8 | ||
| Achievable Foundation |
35,915 | |
| Atsxandra House ofJoy American Ballet Theatre |
19,380 38,482 |
|
| Breast Cancer Foundation | 19,231 | 19,084 |
| BR | 20,000 | |
| Choose Love | 18,939 | |
| Christopher Reeve Foundation Comic Relief |
37,879 | 78,923 |
| Community Organlsed Relief Effort Crisis |
81,301 10,000 |
10,000 |
| EBResearch | 75,188 | |
| Henley Music School Hernandez Mariachi Heritage Society Homeboy Industrtes Lotus Outreach |
20,000 38,168 18,816 37,594 |
20,000 38,760 |
| Macmillan Cancer Support Medals Sans Frontiers |
1,000 138,958 |
1,000 |
| Musloarss Foundation |
128,205 | |
| NDN Collective | 4,000 | |
| Nazlini Community School Preservation Hall Foundation Ravi Shanker FoundaUon Royal National Institute for the Blind Ssrabande Foundation |
40,850 | 75,758 15468 31,350 36,000 |
| Save The Children | 128,205 | |
| Self Realization Fellowship Shelter |
38,188 10,000 |
10,000 |
| Siddartha's intent |
813 | |
| Soulsville Foundation |
40,000 | |
| Southbank Centre |
20,000 | |
| The Film Foundation | 152,672 | |
| The Crossroads Antigua Foundation The James Burton Foundation |
10,000 | 19,084 |
| ills Lotus Foundation | 19,685 | |
| The Garden Museum Trinity Laban Vets Aid |
100,000 | 10,000 19,380 |
| World Central Kitchen | 80,000 | |
| Waves for Water We Are Family Foundation |
20,000 54,350 |
|
| 1,076,800 | 763,386 |
| 5. Management |
5. Management |
and administration | and administration | 2020 | 2019 | 2019 | |||
|---|---|---|---|---|---|---|---|---|---|
| In this category | Is the | following: | Group | Company | Group | Company | |||
| Auditors remuneration |
~6 | 3 950 | K{¹ | 3950 | |||||
| No trustee expenses | have been incurred | ||||||||
| 8. Debtors |
|||||||||
| Group | Company | ||||||||
| In this category | is | the | following: | 2020 | 2019 | 2020 | 2019 | ||
| Trade debtors | 72,117 | 9,768 | 13,490 | ||||||
| Other debtors Amount due from |
group undertakings | 1,025 | 860 91,466 |
85,597 | |||||
| 37,574 | 72,117 | 102,094 | 99,087 | ||||||
| 7. Creditors: |
amounts falling due within |
one | year | ||||||
| Group | Company | ||||||||
| In this category ls | the | following: | 2020 | 2019 | 2020 | 2019 | |||
| Trade Creditors | 75 | 75 | |||||||
| Accruals and deferred | Income | 8,707 | 8,233 | 4,882 | 4,296 | ||||
| Other creditors | 514 | ||||||||
| 8,782 | 8,822 | 4,882 | 4,296 | ||||||
| 8. Investments |
|||||||||
| Group | Company | ||||||||
| 2020 | 2019 | ||||||||
| E | E | ||||||||
| Investments | in | group undertakings | 100 |