2020-12-31-accounts - The 21st Century Trust

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for the Year Ended 31 Decem	ber	2020
					31.12.20		31.12.19
		Unrestricted	Restricted	Endowment	Total	funds	Total	funds
		fund	fund	fund
	Not	E	E	E		E		E
	es
Incoming resources
Incoming resources from
generated funds Voluntary income Investment income	2	141,718 929				141,718 929		159,567 1,355
Total incoming resources		142,647				142,647		160,922
Resources expended
Charitable activities General Program Fellowship Activities		101,808				101,808		87,855 4,211
Total resources expended		101,808				101,808		92,066
Net incoming resources		40,839				40,839		68,856
Other recognised
gains/losses
Gains/losses on investment assets		(2,559)				(2, 559)		2,773
Net movement in funds		38,280				38,280		71,629
Reconciliation of funds
Total funds brought		109,971	20,000			129,971		58,342
forward
Total funds carried forward		148,251	20,000			168,251		129,971

At 31 Decemb	er 2020
						31.12.20		31.12.19
			Unrestricted	Restricted	Endowment	Total	funds	Total	funds
			fund	fund	fund
		Not	E	f.	E		E		E
		es
Fixed assets Investments		6	4,790	20,000			24,790		26,498
Current assets Debtors Cash at bank		7	43,725 176,078				43,725 176,078		2,807 ~105 196
			219,803				219,803		108,003
Creditors
Amounts falling due within one year		8	(76,342)				(76,342)		(4,530)
Net current	assets		143,461				~143 461		103,473
Total assets liabilities	less current		148,251	20,000			168,251		129,971
Net assets			148,251	20,000			168,251		129,971
Funds Unrestricted	funds						148,251		109,971
Restricted funds: Michael Weir Bursaries							20,000		20,000
Total funds							168,251		129,971

Investment income	Investment income	Investment income
						31.12.20	31.12.19
						E
Unit trust accumulations Deposit account interest						851 78	1,147 208
						929	1,355
Grants payable
						31.12.20	31.12.19
							E
General	Program					73,642	~80 889
The total	grants	paid to	institutions		during the year was as follows:
						31.12.20	31.12.19
						E	E
Salzburg	Global	partnership		programme		73,642	80,889
Trustees'	remuneration		and	benefits

The 21st Centu Trust	The 21st Centu Trust	The 21st Centu Trust
Notes to the Financial Statements			-	continued
for the	Year Ended 31 December 2020
5.	Staff costs
									31.12,20	31.12.19
									E	E
	Other pension costs								10,000
	The average monthly number			of employees			during	the year was as follows:
									31.12.20	31.12.19
	No employees received	emoluments			in	excess of f60,000.
6.	Fixed asset investments
										Listed
										investments
										E
	Market value At 1 January 2020 Accumulated interest Revaluations	and	dividends							26,498 851 ~2, 559)
	At 31 December 2020									24,790
	Net book value At 31 December 2020									24,790
	At 31 December 2019									26,498
	There were no investment		assets outside				the UK.
7.	Debtors: amounts falling		due within			one	year
									31.12.20	31.12.19
									E	E
	Other debtors								43,725	2,807
8.	Creditors: amounts falling			due within		one year
									31.12.20	31.12.19
	Other creditors								76,342	4, 530

			Incoming	Resources	Gains and	Movement in
			resources	expended	losses	funds
			E	E	E	E
Unrestricted		funds
General	fund		160,922	(92,066)	2,773	71,629
TOTAL	FUNDS		160,922	$92,066)	2,773	71,629

A curren	t yea	r 12 months and prior year	2 months combined position	s as ogows:
				Net
				movement in
			At 1.1.19	funds	At 31.12.20
			E	f.
Unrestricted General fund		funds	38,342	109,909	148,251
Restricted funds Michael Weir Bursaries			20,000		20,000
TOTAL	FUNDS		58,342	109,909	168,251

			Incoming	Resources	Gains and	Movement in
			resources	expended	losses	funds
			E	E	f.	E
Unrestricted General fund		funds	303,569	(193,874)	214	109,909
TOTAL	FUNDS		303,569	(193,874)	214	109,909

	31.12.20	31.12.19
	E	E
Incoming resources
Voluntary income
Donations Gift aid	100,405 41,313	154,655 ~4912
	141,718	159,567
Investment income
Unit trust accumulations Deposit account interest	851 78	1,147 208
	929	1,355
Total incoming resources	142,647	160,922
Resources expended
Charitable activities
Venue Grants to institutions	73,642	4,211 80,889
	73,642	85,100
Support costs
Management
Pensions Insurance Telephone Other professional services Subcontractors Consultancy Bank charges Accountancy fees Independent examination	10,000 395 48 15,156 17 1,320 1,230	410 325 170 41 3,000 70 1,720 1,230
	28,166	~6966
Total resources expended	101,808	92,066
Net income before gains
and losses	40,839	68,856

Realised	recognised	gains	and	losses
Realised	gains/(losses)	on	fixed	asset	investments