2020-12-31-accounts

tement o i ancial Activ' eYear E 310ecem	20
					31.12.20	31.12.19
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	115,173	9,530	124,703	119,816
Other trading activities Investment income		3 4	39		39	659 98
Other income			120		120	260
Total			115,332	9,530	124,862	120,833
EXPENDITURE ON
Raising funds			15,828		15,828	53,249
Charitable activities
Charitable activities			93,267	9,530	102,797	59,483
Total			109,095	9,530	118,625	112,732
NET INCOME			6,237		6,237	8,101
RECONCIUATION OF FUNDS
ToteIfunds brought forward			57,431		57,431	49,330
TOTAL FUNDS CARRIED FORWARD					63,668	57,431

frican Enter ul sh v*	r' K Limited 202
					31.12.20	31.12.19
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E	f	E
CURRENT ASSETS
Debtors		9	3,999		3,999	3,768
Cash at bank			64,228		64,228	56,063
			68,227		68,227	59,831
CREDITORS
Amounts falling due within one year		10	(4,559)		(4,559)	(2,400)
NET CURRENT ASSETS			63,668			57,431
TOTAL ASSETSLESSCURRENT LIABIUTIES			63,668			57~1
NET ASSETS					63,668	57,431
FUNDS
Unrestricted	funds				63,668	57,431
TOTALFUNDS					63,668	57,431

DONATIONS AND LEGACIES
	31.12.20	31.12.19
	E	E
Donations	92,618	79,971
Gift aid	9,493	8,631
Legacies	22,590	31,214
	124,703	119,816

OTHER TR	ADING ACTIVITIES
				31.12.20	31.12.19
				E	E
Sale of literature					659
INVESTMENT INCOME
				31.12.20	31.12.19
				E	E
Deposit account interest				39	98
CHARITABlE ACTIVITIES COSTS
				Support
			Direct	costs (see
			Costs E	note 6) E	Totals f
Charitable	activities		59,689	43,108	102,797
SUPPORT	COSTS
				Governance
		Management	Finance	costs	Totals
		E	E	E	E
Charitable	activities	3,587	1,343	38,178	43,108

		Unrestricted	Restricted	Total
		fund	fund	funds
		E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies		103,239	16,577	119,816
Other trading activities		659		659
Investment income		98		98
Other income		260		260
Total		104,256	16,577	120,833
EXPENDITURE ON
Raising funds		53,249		53,249
Charitable activities
Charitable activities		42,906	16,577	59,483

for th	e Year 31Decem	e Year 31Decem	e Year 31Decem	ber 20	ber 20	ber 20
	COMPARATIVES FOR			THE STATEMENT OF FINANCIAL ACTIVITIES -continued
						Unrestricted	Restricted	Total
						fund E	fundf	funds E
	Total					96,155	16,577	112,732
	NET INCOME					8,101		8,101
	RECONCILIATION		OF	FUNDS
	Total funds brought forward					49,330		49,330
	TOTAL FUNDS CARRIED				FORWAIID	57,431		57,431
9.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
							31.12.20	31.12.19
							E	E
	Other debtors						3,999	3,768
lb.	CREDITORS:	AMOUNTS			FAILING DUE WITHIN ONE YEAR
							31.12.20	31.12.19
							f	E
	Accruals and	deferred		income			4,559	2,400
11.	MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
						f	E	f
	Unrestricted	funds
	Unrestricted					57,431	6,237	63,668
	TOTAL FUNDS					57,431	6,237	63,668

			Incoming	Resources	Movement	Movement
			resources	expended	In	funds
			E	E		E
Unrestrkted	funds
Unrestricted			115,332	(109,095)		6,237
Restricted funds
Restricted			9,530	(9,530)
TOTAL FUNDS			124,862	(118,625)		6,237
Comparatlves	for movement	in funds
				Net
				movement		At
			At 1.1.19	in funds	31.12.19
			E	E		E
Unrestrkted	funds
Unrestricted			49,330	8,101	57,431
TOTAL FUNDS			49,330	8,101	57.431
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	In	funds
			E	E		E
Unrestricted	funds
Unrestricted			104.256	(96,155)		8,101
Restricted funds
Restricted			16,577	(16,577)
TOTAL FUNDS			120,833	(112,732)		8,101

			Net
			movement	At
		At 1.1.19	in funds	31.12.20
		E	f	f
Unrestricted	funds
Unrestricted		49,330	14,338	63,668
TOTAL FUNDS		49,330	14,338	63,668

		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
Unrestricted		219,588	(205,250)	14,338
Restricted funds
Restricted		26,107	(26,107)
TOTAL FUNDS		245,695	(231,357)	14,338

					31.12.20	31.12.19
					f	E
INCOME AND	ENDOWMENTS
Donations and		legacies
Donations					92,618	79,971
Gift aid					9,495	8,631
Legacies					22,590	31,214
					124,703	119,816
Other trading	act%ties
Sale ofliterature						659
Investment income
Deposit account		interest			39
Other income
Sundry income					120	260
Total incoming		resources			124,862	120,833
EXPENDITURE
Raising donations and			legacies
Postage and stationery					15,828	14,965
Charitable activities
General 8designated			donations		59,689	47632
Support costs
Management
Management						691
Postage and stationery					754	1509
Advertising					2,833	8,423
					3,587	10,623
Finance
Bank charges						1,228
Governance costs
Postage and stationery					1,026	892
Independent	examiner's			fee	2,160	2,400
Administration		fees			34,992	34,992
					38,178	38,284
Totalresources	expended				118,625	112,732
Net Income					6,237	8,101