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|31 December 2020||||||
|---|---|---|---|---|---|
||||2020||2019|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|Income and endowments||||||
|Donations
and legacies
Charitable
activities
Other activities
Investment
income|||529,974
328
45
330|529,974
328
45
330|131,799
1,418
10
679|
|Total income|||530,677|530,677|133,906|
|Expenditure||||||
|Expenditure
on raising funds:||||||
|Costs ofother activities
Expenditure
on charitable
activities|||1,132
90,058|1,132
90,058|360
86,899|
|Total expenditure|||91,190|91,190|87,259|
|Net gains/(losses)
on investments|||37,890|37,890|(5,048)|
|Net income/(expenditure)|and net movement|In funds|477,377|477,377|41,599|
|Reconciliation
offunds||||||
|Total funds brought forward|||115,902|115,902|74,303|
|Total funds carried forward|||593,279|593,279|115,902|
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|31 December 20|20|||||||
|---|---|---|---|---|---|---|---|
||||2020||2019||I|
|Fixed assets||||||||
|Tangible fixed assets||16||13,162|13,030|I||
|investments||17||565,854||||
|Current assets||||||||
|Debtors|||13|||||
|Cash at bank and in|hand||19,768||105,505|||
||||19,781||105,505|||
|Creditors: amounts|falling due within one year|18|5,518||2,63|||
|Net current assets||||14,263|102,87|||
|Total assets less current liabilities||||593,279|115,902I|||
|Net assets||||593,279||||
|Funds ofthe charity||||||||
|Unrestricted
funds||||593,279|115,90|||
|Total charity funds||20||593,279|«5,9Ot|||
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|Company
Limited by G|Company
Limited by G|Company
Limited by G|uarantee|uarantee|uarantee|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Notes to the Financial|||Statements|||(continued)||||||
|Year ended 31||December||2020||||||||
|6.|Charitable
activities|||||||||||
|||||||||Total|Funds|Total|Funds|
||||||||||2020||2019|
||Sale ofgoods/services||as part of direct|||charitable|activities||328||1,416|
|7.|Other activities|||||||||||
|||||||||Total|Funds|Total|Funds|
||||||||||2020||2019|
||Subscriptions||||||||45||10|
|6.|Investment
income|||||||||||
|||||||||Total|Funds|Total|Funds|
||||||||||2020||2019
f|
||Income from|other investments|||||||250||520|
||Bank interest|receivable|||||||80||159|
||||||||||330||679|
|9.|Costs ofother activities|||||||||||
|||||||||Total|2020|Total 2019||
||||||||||E|||
||Advertising
and publicity - advertising||||||||1,132||360|
|10.|Expenditure|on charitable||activities||by fund type||||||
|||||||||Total|2020|Total|2019|
||Publications|||||||||||
||Conferences|and meetings||||||||||
||Donations made||||||||2,210||3,000|
||Support costs||||||||87,848||63,699|
||||||||||90,058||86,699|
|11.|Net gains/losses
on investments|||||||||||
|||||||||Total 2020||Total|2019|
||Gains/(losses)|on other|investment||assets||||37,890||(5046)|
##
##
##
|Not|es to the F|nancial St|atements|(continued)|||
|---|---|---|---|---|---|---|
|Year ended 31||December|2020||||
|12.|Net income/(expenditure)||||||
||Net income/(expenditure)||is stated after charging/(crediting):||||
||||||2020|201)|
||Depreciation|oftangible fixed assets|||727||
|13.|Independent|examination|fees||||
||||||2020|2019|
||Fees payable|to the independent
examiner for:|||||
||Independent|examination|ofthe financial statements||1,776|1,9 6|
##
|Staff costs||||||
|---|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period|are analysed as|follows:|
|||||2020|2019|
|||||R|E|
|Wages and salaries||||46,364|43,079|
|Social security costs||||3,750|5Q|
|Employer contributions|to pension|plans||1,077|gb|
|||||51,191|l9|
##
##
##
|No remun
received
Tangible|eration
or other
benefits
fr
by the trustees.
fixed assets|om
employment|with
the charit|y
or a related
|entity dere|
|---|---|---|---|---|---|
|||Land and|Fixtures and|||
|||buildings|fittings|Equipment|Total|
|Cost|||3,398||23, 95|
|Additions|||859||4I95|
|At 1Jan|2020 and 31Dec 2020|9,806|4,257|10,491|24,054|
|Depreciation||||||
|At 1 Jan|2020 and 31 Dec 2020||3,443|7,949|11,392|
|Carrying|amount|||||
|At 31 December 2020||9,806|814|2,542|13162|
|Jozef Pilsudski
Institute ofResearch Limited|Jozef Pilsudski
Institute ofResearch Limited|Jozef Pilsudski
Institute ofResearch Limited|||
|---|---|---|---|---|
|Company
Limited by|Guarantee||||
|Notes to the Financial|Statements|(continuedj|||
|Year ended 31 December 2020|||||
|17. Investments|||||
||||2020|2019|
|Other investments|||565,854||
|18. Creditors: amounts|falling due within one year||||
||||2020|2019|
|Accruals and deferred|income||1,776|1,776|
|Social security and other taxes|||3,742|857|
||||5,518|2,633|
##
##
##
##
|Unrestricted
|funds||
|---|---|---|
|||At|
|||1 January 20|
|||20 and|
|||31 December|
|||2020|
|General funds|b/f 01.01.2020|115,902|
|Income||568,567|
|Expenditure||91,190|
|General funds|c/f 31.12.2020|593,279|
##
|Signatures
' te
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' te
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' te
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|---|---|---|---|---|---|---|---|---|---|
|roman. kuklinski8hotmail.|||co.uk|Fingerprint||||||
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