2021-01-31-accounts

REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE	ADMINISTRATIVE	INFORMATION
Name of Charity					Children in	Need Fund
Charity	registration		number		287866
Principal	address				36 - 38Westbourne			Grove
					Newton Road
					London
					W2 5SH
Trustees
The trustees		and officers serving		during	the year and since the		year end were as follows:
					Mark Allen
					David Sloane
Independent		examiner			Cunningham		and Co
					Chartered	Certified Accountants
					135Notting	Hill Gate
					London
					W11 3LB

				Notes	Unrestricted	2020
					funds
Income and	endowments	from:
Donations	and legacies				50,388	31,229
Investments
Income from listed investments					23,817	23,702
Bank interest receivable					43	1,109
Total					74,248	56,040
Expenditure	on:
Raising funds
Costs of	generating donations		and		(68)	(82)
legacies
Charitable	activities
Activities	undertaken directly Grants and Donations				(38,216)	(57,423)
Total					(38,284)	(57,505)
Net losses on investments					(27,586)	(114,231)
Other recognised gains/losses
Net movement in funds					8,378	(115,696)
Reconciliation offunds
Total funds	brought forward				1,089,268	1,204,964
Total funds	carried forward				1,097,646	1,089,268

	Notes	2021	2020
Fixed assets
Investments		1,020,753	1,048,339
		1,020,753	1,048,339
Current assets
Cash at bank and in hand		76,893	40,929
		76,893	40,929
Net current assets		76,893	40,929
Total assets less current liabilities		1,097,646	1,089,268
Net assets		1,097,646	1,089,268
The funds ofthe charity
Unrestricted income funds		1,097,646	1,089,268
Total funds		1,097,646	1,089,268

ncome from	donati	ons and	l	egacies
						2021	2020
						f	f
Unrestricted	funds
Donations received						50,388	31,229
						50,388	31,229
nvestment income
						2021	2020
						f	f
Unrestricted	funds
Income from	listed	investments				23,817	23,702
Bank interest	receivable					43	1,109
						23,860	24,811
xpenditure	on generating		donations		and legacies
						2021	2020
						f	f.
Unrestricted	funds
Support costs						68		82
						68		82
Costs ofcharitable		activities		by fund	type
						2021	2020
Unrestricted	funds
Activities undertaken		directly	Grants and Donations			38,216	57,423
nalysis ofsupport		costs
						2021	2020
						E	f
Voluntary Income
Bank charges						68		82

3.I	Unrestricted funds Donations received nvestment income Unrestricted funds Income from listed investments Bank interest receivable

Net in	come/(expenditure) for the year
This	is stated after charging/(crediting):
		2021	2020
		f	f
Loss	on disposal offixed asset investments	27,586	114,231

Unrestricted	Funds
				Balance at	Incoming	Outgoing	Gains and	Balance at
				01/02/2020	resources	resources	losses	31/01/2021
General
General				1,089,268	74,248	(38,284)	(27,586)	1,097,646
				1,089,268	74,248	(38,284)	(27,586)	1,097,646
Unrestricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Gains and	Balance at
				01/02/2019	resources	resources	losses	31/01/2020
General
General				1,204,964	56,040	(57,505)	(114,231)	1,089,268
				1,204,964	56,040	(57,505)	(114,231)	1,089,268

Unrestricted	funds
General
General

Investments	Net current	Net Assets
	assets /
	(liabilities)
F	F	F
1,020,753	76,893	1,097,646
1,020,753	76,893	1,097,646

Investments	Net current	Net Assets
	assets I
	(liabilities)
1,048,339	40,929	1,089,268
1,048,339	40,929	1,089,268

			2021	2020
INCOME AND ENDOWMENT
Donations and	legacies
Donations			50,388	31,229
			50,388	31,229
Investments
Income From	Listed	Investments	23,817	23,702
Bank Interest	Receivable		43	1,109
			23,860	24,811
Total incoming	resources		74,248	56,040
EXPENDITURE
Charitable activities
Activities undertaken		directly Grants and Donations	(38,216)	(57,423)
			(38,216)	(57,423)
SUPPORT COSTS
Finance
Bank charges			(68)	(82)
			(68)	(82)
Total resources	expended		(38,284)	(57,505)
NET EXPENDITURE BEFORE GAINS AND LOSSES
Other recognised gains and losses
Gains/(Loss)	On Disposal ofCommercial		(27,586)	(114,231)
Investments
			(27,586)	(114,231)
Net income before gains and losses			(27,586)	(114,231)
Net Income			8,378	(115,696)