2020-12-31-accounts

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
			Notes	2020 f	2020f	2020f	2019f
Income
Voluntary income -		donations		393,745		393,745	336,736
Investment	income			985		985	2,428
Other resources incoming				14,414		14,414	19,064
Total				409144	0	l001$$	300220
Expenditure
Charitable activities				353,204	630	353,834	634,058
Governance	Costs			1,182	0	1,182	1,182
Total				354386	000	355010	8152$0
Net income	befom	other
recognised	gains				(630)	54,128	(277,012)
Other recognised gains I(losses)
Net movement in funds					(030)	54,128	(277,012)
Reconciliation offunds
Total funds	brought	forward		1,665,034	13,771	1,678,805	1,955,817
Total funds	carried forward			1 110102	131~1	1132033	1010000

	~ Unrestricted funds are available for use st the discretion ofthe trustees in	furtherance	furtherance	ofthe general objectives	ofthe general objectives	ofthe general objectives	ofthe charity.	ofthe charity.
	~ Restricted funds sre subjected to restrictions on their expenditure imposed		by the donor or through		the terms ofan appeal.
(c)	Income
	Income is recognised when the charity has entifiement to the funds, it is probable that the income will be received						snd the
	amount can be measured reliably.
	~ Voluntary income is received by wsy ofdonafions snd gifis and is included		In full in the Statement		ofFinancial		Acbvilies	when
	receivable.
	~ Donated services and facilities are included at the value to the charity where this can be quanbfied.					The value ofservices
	provided by volunteers has not been included in these accounts.
	~ Investment income is included when receivable.
	~ Incoming resources from charitable trading activity are accounted for when		earned.
(d)	ExpendNure
	Expenditure is recognised once there is a krgal or construcfive obligation to	make a payment toa third party, it is					probable	that
	setfiement will be required and the amount ofthe obligation can be measured		reliably.
	~ Charitable expenditure comprises those costs incurred by the charily	in	the delivery of ils actlvNes			and services		for its
	beneficiaries . It includes both costs that csn be afiocsted directly to such activities			and those	costs of sn		indirect	nature
	necessary to support them.
	~Governance costs comprise the independent examiner's fee.
	~ Afi costs are allocated between the expenditure categories ofthe SoFA on	a basis designed to refisct lhe use ofthe resource.
	Costs relating toa particular activity are slocated directly, others are apportioned on an			appropriate	basis,	as set out in Note 4.

			Charkabte
		Basis ofsEocatlon	Activity	Govemanee	2020Total	2019Total
Costs directly sEocated to activities			6		f	f
Donetlolls		Direct	279,773		279,773	523,676
Subsistence, hospitality,	travel	Direct	29,283		29,283	51,805
Property taxes		Direct	9,680		9,680	4,483
Property maintenance		Direct	21,482		21,482	20,322
Property depreciation		Direct	14,550		14,550	14,550
Vehble depreciation		Direct	7,564		7,564	7,564
Dictionary project and books		Direct	526		526
Support costs agocsted to activities
Administration		1003kCharitable	417		417	954
Bank charges		100%Charitable	838		838	817
Exchange loss I(gain)			(10,279)		(10,279)	9,887
Accountancy fee				1 182	1 182	1 182
Total			353834	1 182	355016	635240

5	Net Income forthe Year
	This is stated after charging:
				2020	2019
					E
	Dapracardon			22,114	22,114
	Examiner's fee			1,182	1,182
				23296	23296
6	Tangible Fixed Assets
	At Cost or Valuation	Total	Land Br Building	Computer Equipment	Vehicles
		E	E	E
	At 1 January 2020	1,098,935	1,059,636	1,480	37,819
	Additions
	Total	1 098935	1059 636	1480	37819
	Depreciation
	At 1 January 2020	141,073	114,380	1,480	25,213
	Charge for the year	22 114	14550		7564
	Total	163187	128930	1480	32777
	Net book value 31 December 2020	935748	930706		5042
	Net book value 31December 2019	957862	945256		12606

	Unrestdcted	Restricted	Total 2020
Fixed Assets	922,607	13,141	935,748
Current Assets	798,395	0	798,395
Cunent Llablgtles	(1,210)	0	(1,210)
Fund at 31.12.2020	1719792	13141	1732933