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## 



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## 

||||Unrestricted|Restricted|Total funds||
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
|Incoming<br>resources||(Note 2)|||||
|Income and endowments|from:||||||
|Donations<br>and legacies||||||142|
|Charitable<br>activities|||217,649|5,515|223,164|217.108|
|Other trading activities<br>Investments|||6,656<br>162||6,656<br>162|3,263|
|Total<br>Resources expended||(Note 3)|224,467|5,515|229,982|220,574|
|Expenditure<br>on:|||||||
|Raising funds|||183||183|60|
|Charitable<br>activities<br>Total|||219,792<br>219,975|5,515<br>5,515|225,307<br>225,490|220,610<br>220,670|
|Net (deficit)/income|||4,492||4,492|(96)|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward<br>Totalfunds carried forward|||76,221<br>80,713||76,221<br>80,713|76,317<br>76,221|





## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible fixed assets|||(Note 5)|10,501|5,940|
|Current assets||||||
|Debtors<br>Cash at bank and ia|hand<br>Total|current assets|(Note 6)|7,119<br>67,833<br>74,952|8,192<br>64,117<br>72,309|
|Creditors: amounts|falling due within one|||||
|year|||(Note 7)|4,740|2,028|
||Net|current assets||70,212|70,281|
|Total assets|less current liabilities|||80,713|76,221|
|Funds ofthe Charity||||||
|Unrestricted<br>funds||Totalfunds|(Note 8)|80,713<br>80713|76,221<br>76221|





## 

## 

## 

## 

## 

## 

## 



|Unrestricted||
|---|---|
|funds|2020|
||100|
||42|
||142|
|217,649|214.922|
|7 i7649|214922|
|5.919|3.216|
|737|47|
|6,656|3.263|
|162|61|
|162|61|
|224,467|218,388|
|2021|2020|
|183|60|
|183|60|
|204.063|202,356|
|21,244|18.254|
|225.307|220.610|
|2021|2020|
|8||
|3.766|3,544|
|784||
|14,159|12,352|
||575|
|2,005|1.192|
|I I0|171|
|420|420|
|21.244|18,254|
|2U21|2U2U|
|8|8|
|420|420|





## 

|Ikl Cost or valuation|Ikl Cost or valuation|Ikl Cost or valuation||
|---|---|---|---|
|At Ihe beginning ofIhcyatr||||
|Addklonx||||
|Rcvsluat tons||||
|Dtspossls||||
|At cnd ol'thc|year|||
|5.2 Depreciation||snd impsirntcntc||
|At beginning|ol the year|||
|Disposals||||
|l&cprecialion||||
|Impairment||||
|At cnd ofIhc|ymr|||
|5.3Nct bock|value|||
|Nct book value si||lhc beginning|ol'thc year|
|Nct book value al||the end ol'Ihe|year|



|~Fixtures|I'otal|
|---|---|
|~fittta<br>s||
|and||
|~«ui<br>ment||
|8||
|7.753|7.753|
|7.189|7.189|
|14.942|14.942|
|2IPA Reducing|balance|
|1.813|1,813|
|2,fr28|2.628|
|4.441|4.441|
|5.940|5.940|
|10.501|10.501|
|2021|2020|
||f|
|1,356|966|
|5.763|7.226|
|7,119|8,192|



|2021|2020|
|---|---|
|2.054|776|
|2.685|420|
||102|
|4,740|2.028|





## 

|||||||||Fund|
|---|---|---|---|---|---|---|---|---|
||||Fund balances|||||balances at|
||||at|01/08/2020|income|Expenditure|Transfers|3]/07/2021|
|Unrestricted||funds|||||||
|Fundrai|sing|fund||14,177|6,656|(183)|(9,409)|11,241|
|General||||62.044|217.811|(219,792)|9,409|69,472|
|Total Funds||||76,221|224,467|(219,975)||80,713|



||||||Fund|
|---|---|---|---|---|---|
||Fund balances||||balances at|
|Restricted funds|Rt 01/08/2020|income|Expenditure|Transfers|31/07/2021<br>f|
|Higher needs funding||5,515|(5,515)|||
|Total Funds|||(5,515)|||