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2020-12-31-accounts

		Page
Report ofthe Trustees		1to 5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9to 13
Detailed Statement of Financial Activities		14

London SW7 2EA Trustees
A I W Clark
M 5 Lai
S Narula
N Nuttall		—Appointed	16March 2021
A Ayub		-Appointed	14September 2021
SSarang		—Appointed	3September 2021
N Kumar		—Appointed	18March 2021
M Kaushik		-Appointed	17March 2021
C Mazur		- Resigned	18September 2020
J R E Fulcher		—Resigned	18May 2020
A CToulmin		- Resigned	25 August 2020
A James		—Resigned	18September 2020
V Brooks		—Resigned	18September 2020
R Melman		—Resigned	18September 2020
Emeritus Trustees
The Lord St	John of	Bletso
Richard Creasey
Lady Glenarthur
Christopher	Oakley

FOR THE Y	EAR ENDED 31 DEC	EMBER 2020
									2020		2019
					Unrestricted		Restricted		Total		Total
					Funds		Funds		Funds		Funds
			Notes		E		E		E		E
INCOME AND ENDOWMENTS		FROM:
Donations	and legacies		2		15,205				15,205		121,182
Charitable	activities
Environment and Development		Projects			32,781		43,069		75,850		129,819
Fundraising	and Marketing				8,498				8,498		9,616
Distribution	offilms				9,692				9,692		14,900
Investment	income				19				19		75
Total					66,195		43,069		109,264		275,592
EXPENDITURE ON
Charitable	activities		5		102,927		32,970		135,897		329,370
Total					102,927		32,970		135,897		329,370
NET INCOME/(EXPENDITURE)				(	36,732 )		10,099	(	26,633 )	(	53,778 )
RECONCILIATION OF FUNDS
Total funds	brought forward				36,165		542		36,707		90,485
Reallocation of Funds			10		10,641	(	10,641 )
TOTAL FUNDS CARRIED FORWARD					10,074				10,074		36,707

AS AT 31 DE	CEMBER 2020
							2020		2019
				Unrestricted	Restricted		Total		Total
				Funds	Funds		Funds		Funds
		Notes		E	E		E		E
CURRENT ASSETS
Debtors				6,580			6,580		21,960
Cash at bank				25,123			25,123		38,187
				31,703			31,703		60,147
CREDITORS
Amounts falling due within one year		9	(	21,629 )		(	21,629 )	(	23,440)
NET CURRENT ASSETS				10,074			10074		36707
TOTAL ASSETS LESS CURRENT LIABILITIES				10,074			10,074		36,707
NET ASSETS				10,074			10,074		36,707
FUNDS		10
Unrestricted	funds						10,074		36,165
Restricted funds									542
TOTAL FUNDS							10,074		33,707

INCOME FR	OM CHARITABLE AC	TIVITIES
			2020	2019
			E	E
Environment	and Development	Projects	75,850	129,819
Fundraising	and marketing		8,498	9,616
Distribution	offilms		9,692	14,900
			94,040	154,335
CHARITABLE	ACTIVITIES COSTS
			2020	2019
			E	f
Direct costs			121,411	300,782
Support costs			14,486	28,588
			135,897	329,370

STAFF	COSTS	2020	2019
		E	E
Wages	and salaries	86,074	167,259
Social	security costs	3,321	13,828
Other	pension costs	3,591	8,106
		92,986	189,193

DEBTORS:AM	OUNTS FALLING DUE WITHIN ONE YEAR
		2020	2019
		E	f
Trade debtors		4,080	13,108
Other debtors			7,621
VAT			31
Prepayments	and accrued income	2,500	1,200
		6,580	21,960

9)	CREDITORS:	AMOUNTS	AMOUNTS	AMOUNTS	AMOUNTS	FALLING	DUE WITHIN ONE YEAR
											2020		2019
											E		E
	Trade creditors										1,589		140
	Social security		and other			taxes							5,498
	VAT										1,049
	Accruals and		deferred		income						18,991		17,802
											21,629		23,440
10)	MOVEMENT		IN	FUNDS
								At	1		Net		At 31
								January		movement			December
								2020			in funds		2020
								f			E		E
	Unrestricted		funds
	General fund							36,165		(	36,732 )
	Reallocation	offunds			(See Note)						10,641
													10,074
	Restricted funds
	Environment		and Development				Projects		542		10,099
	Reallocation	offunds			(See Note)					(	10,641 )
	TOTAL FUNDS							36,707		(	26,633 )		10,074
	Net movement			in funds		included	in the above are as follows:
								Incoming			Resources		Movement
								resources			expended		in funds
											f		E
	Unrestricted		funds
	General fund							66,195		(	102,927 )	(	36,732 )
	Restricted funds
	Environment		and Development				Projects	43,069		(	32,970 )		10,099
	TOTAL FUNDS							109,264		(	135,897 )	(	26,635 )

Comparatives	for movement		in funds
				At 1		Net		At 31
				January		movement		December
				2019		in funds		2019
				E				E
Unrestricted	funds
General fund				47,884	(	11,719)		36,165
Restricted funds
Environment	and Development		Projects	42,601	(	42,059 )		542
TOTAL FUNDS				90,485	(	53,778 )		36,707
Comparative	net movement	in funds included		in the above are as
				Incoming		Resources		Movement
				resources		expended		in funds
						E		E
Unrestricted	funds
General fund				154,293	(	166,012 )	(	11,719 )
Restricted funds
Environment	and Development		Projects	121,299	(	163,358 )	(	42,059 )
TOTAL FUNDS				275,592	(	329,370 )	(	53,778 )

			2020	2019
			Total	Total
			Funds	Funds
			E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations			15,205	121,182
Charitable	activities
Environment	and Development	Projects	75,850	129,819
Fundraising	and Marketing		8,498	9,616
Distribution	offilms		9,692	14,900
			94,040	154,335
Investment	income
Deposit account interest			19	75
Total			109,264	275,592
EXPENDITURE ON
Charitable	activities
Wages			86,074	167,259
Social security			3321	13,828
Pensions			3,591	8,106
Environment	and Development	Projects	42,911	140,177
Total resources expended			135,897	329,370
NET INCOME/(EXPENDITURE)			( 26,633 )	( 53,778 )
RECONCILIATION OF FUNDS
Total funds	brought forward		36,707	90,485
TOTAL FUNDS CARRIED FORWARD			10,074	36,707