# |||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|