2020-12-31-accounts

DWs~Mx		(		M~	q
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Recommended		Oetails		of		Iinrestricted		Restricted	Endowment	Total	Total
categories by activity		own analysis			6u		funds f	income funds	funds f	this year f	last year
Incoming resources (Note		3)					F01	F02	F03	F04	F05
Incoming resources from
generated funds
Voluntary income					501
Activities for generating funds					502
Investment income					505
Incoming resources from charitable activities					504
Other incoming resaurces					505
Total incoming			resources		500
Resources expended (Notes			4-8)
Costs ofgenerating funds
Costs of generating voluntary income					'"	((nkp				'lk~&E	ia22 t't
Fundraising trading costs					508
Investment management COStS					509
Charitable activities					510
Governance costs					511
Other resources expended					512
Total resources expended					su	tier~2.8				t( ~aW	l X'(ct:3.
Netincoming/(outgoing) before			resources transfers		514	Vc	C2scs	a~I ~
Gross transfers between funds					515
Netincoming/(outgoin9) resources before other recognised gams/(losses)					510					BM(csVW	(a&C3"tR
Other recognised gains/(losses)
Gains and losses on revaluation	offixed
assets for the charity's own use
Gains and losses on investment	assets				518
Netmovementin				funds	519
Total funds brought forward					520
Total funds carried forward					sw

					Unrestricted		Restricted	Restricted	Endowment	Total		Total
					funds f		income funds f		fundsf	this year r.		last year f
Fixed assets					F01			F02	F03	F04	.	F05
Tangible assets			(Note 9)	801
				802
Investments			(Note 10)	eos
		Iofai fixed ossefs		eor
Current assets
stock and work in progress				805
Debtors			(Note 11)	806
(Short term) investments				807
Cash at bank and in hand				808
		Total current assers		800
CreditOrS: amounts due within one year	falling		(Note12)	8,0
tref current assets/(liabilities)				"'	«Stmtk		QhI 8+
Totaiassets lesscurrentliabilities				872	pceg tb&r	7
Creditorsr amounts due after one year	falling		(Note 12)	eu
Provisions for liabilities		and	charges	816
			Nerassets	878	7)~	~		f~t
Funds ofthe charity
Unrestricted funds				816
				eo
Restricted income funds			(Note 13)	818
Endowment funds			(Note 13)	e70
			Totaifunds	82o	g~tFg7'~		(	~of.,~It
Signed by one or two	trustees		on behalf		Signature				Print name			Date ofapproval
of all the trustees
									QC)r	C

					~ I ~
Note 2 Accounting			policies
Thisstandard list ofaccounting					policies has been applied by the charity except for those deleted. Nrhere adifferent	or
additional	policy has been adopted then this isdetailed in the box below.
INCOMING	RESOURCES
Recognition		ofincoming			These are included in the Statement of Financial Activities (SoFA) when:
resources					the charity becomes entitled to the resources;
					the trustees are virtually certain they will receive the resources; and
					the monetary value can be measured with sufficient reliably.
Incoming resources with					Where incoming resources have related expenditure (as with fundraising or contract income) the
related expenditure					incoming resources and related expenditure are reported gross in the SoFA..
Grants and	donations				Grants and donations are only included in the SoFA when the charity has unconditional
					entitlement to the resources.
Tax reclaims		on donations			Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts					which they relate.
Contractual		income aad			This is only included in the SoFA once the related goods or services have been delivered.
pertormance		related grants
Gifts in kind					Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the	amount
					actually realised.
					Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
					distributed by the charity.
					Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable.
Donated services and facilities					These are only included in incoming resources (with an equivalent amount in resources expended)
					where the benefit to the charity is reasonably quantiMiable, measurable and material. The	value
					placed on these resources is the estimated value to the charity ofthe service or facility received.
Volunteer	help				The value of any voluntary help received is not included in the accounts but is described	in the
					trustees' annual report.
Investment		income			This is included in the accounts when receivable.
Investment		gains and losses			This includes any gain or loss on the sale of investments and any gain or loss resulting from
					revaluing investments to market value at the end of the year.
EXPENDITURE ANO LIABILITIES
liability recognition					I.iabilities are recognised as soon as there is a legal or constructive obligation committing	the
					charity to pay out resources.
Governance		costs			Include costs ofthe preparation and examination of statutory accounts, the casts of trustee
					meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with		performance			where the charity gives a grant with conditions for its payment being a specific level of service or
conditions					output to be provided, such grants are only recognised in the SoFA once the recipient ofthe grant
					has provided the sperified service or output.
Grants payable without					These are only recognised in the accounts when a commitment has been made and there are no
performance		conditions			conditions to be met relating to the grant which remain in the control ofthe charity.
Support costs					Support costs include central functions and have been allocated to activity cost categories on
					a basis consistent with the use of resources, eg allocating property costs by floor areas, or per
					capita, staff costs by the time spent and other casts by their usage.
ASSETS
Tangible fixed assets for				use	These are capitalised if they can be used for more than one year, and cost at least ES00.	They are
by charity					valued at cost or, if gifted, at the value to the charity on receipt.
Investments					Investments quoted on a recognised stack exchange are valued at market value at the year end.
					Other investment assets are included at trustees' best estimate of market value.
Stocks and	work in progress				These are valued at the lower of cost or market value.
		POLICIES ADOPTED
		ADDITIONAL		TO OR
		DIFFERENT		FROM
		THOSE ABOVE

Note 3Analysis ofincoming	Note 3Analysis ofincoming	resources	resources
incoming	resources mar he further		analysedif	this	would help the reader ofthe accounts.
				A I na ysis		This year		last year f
Voluntary	income
					Total
Activities	for generating
funds
					Total
Investment	income
			~eA&QV		4KCQQZ
					Total
Incoming	resources from
charitable	activities
					Totai	Qt+g	i~	QQZIQr-Ii	1

Note 4Analysis ofresour«es expended	Note 4Analysis ofresour«es expended	Note 4Analysis ofresour«es expended
rresources	erpended	moy be further onoiysed	ifthis would help	rhe reader of	the accounts.
			Analysis		This year		Last year f
Costs orgenerating
voluntary	income
			im4~~ C~W		)4WWW	I	~ W'4bE
				Total	(~4„QQ
Fundraising	trading	costs
				Total
Investment	management
costs
				Total
Charitable	activities		4/iud(ACT	/64~
		48,bht bhS.Peih, lLltALC~cabt4 WCTU~~a~ &bhk
			6 4 L04 6-Cn
				Total
Governance	costs
				Total

ase com	plete	this note	ifthe charity	has analys	ed its expens	es using a	ctivity categori	es and has su	pport costs	.
Support	cost	type	Fundraising	activity	Charitable	activity	Governance	activity	Total f	cost
		Total

Numher oftrustees who were paid expenses	Numher oftrustees who were paid expenses
Nature ofthe	expenses
Total amount	paid

your indepe	ndent examiner ot auditor. Ifno	thing was	pa	id please enter NONEin the	appropriate box(es).
					This year f	last year f
independent	examiner's or auditor's fees for	reporting	on	the accounts
Other fees	(forexample: advice, consultancy,	accountancy		services) paid to the
independent	examiner or auditor

9.'I Cost or valuat	ion
		Freehold land Bbuildings		other land 8 buildings		Plant, machinery	and	Fixtures, fittings and	Payments on account and		Total
						motor vehicles		equipment	assets under
									construction
									f
Balance brought
forward
Additions
Revaluations
Disposals
Transters "
Balance carried
forward
9.2Accumulated	depreciation		and impairment		provisions
*Basis "Rate		SL or	RB	SL or RB		SL or RB		ikitff RB	SL or RB
Balance brought
forward
uepreciaIion
charge for year
Impairment
provisions
Revaluations
Disposals
Transfers=*
Balance carried
forward
9.3 Net book value
Brought forward
Carried forward		g ~'b'b	'bgr9

Please complete this note if	Please complete this note if	the charity bos any	debtors orprepeym	ents.	ents.
Analysif ot debtors			Amounts within	falling due one year		Amounts more	falling due after than one year
			This Year f	Last	year f	This year		Last year f
Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors
Prepayments	and accrued income
Total			9E&b	9 C2	's~&'h

		Amounts	falling due	falling due	Amounts	falling due after
		within	one year		more	than one year
		This year	Last	year	This year	Last year
		c		c		c
Loans and overdrafts
Trade creditors
Amounts due to subsidiary	and associated
undertakings
Other creditors
Accruals and deferred income
Total

ncom	e funds, incl	uding speciol trusts, ofthe chority	(R).
Fund	name	Type	Purpose and restrictions
		(PE, EEar R)

		Fund balances	Incoming	outgoing	Transfers	Gains and losses	Fund balances
Fund	names	brought forward f	resources E	resources E			carried forward
Total	funds