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|---|---|---|---|
|Company<br>Information||||
|Report ofthc Trustees||||
|Independent<br>Euuniner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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||||||I)nrmtricted|Restricted|TOtal|Tolsl|
|---|---|---|---|---|---|---|---|---|
||||||Fuadh|Fnnlhi|Funds|Funds|
||||||2021|2021|2021|2020|
|||||||8|8|8|
|Mcome|||||||||
|Douadons|||||40,222||40/22|57,454|
|Tracts A Fouadatlaus||||||||11,000|
|income from||charitable|activities||67||67|38,885|
|Other trading||activiges|||||352100|50,500|
|Invcstmcnt|laeome|||||||43|
|Total income|||||75497||75,297|157,8S4|
|Kxpeadltare|||||||||
|Kxpendltare||on ruisiag|funds||14A45|||16,306|
|Expenditure||on charitable||activities|||23,882|133,042|
|Governaace|||||5,129||5.129|6,549|
|Total expeaditu re||||||||U5,897|
|Net income/(expenditure)|||||3tdtdt||31/41|1,987|
|Balances at|1 April 2020||||26&4||26,904|24,917|
|Balaaces at|31 March 2071||||58,745||58,745||





|||Notes|||||
|---|---|---|---|---|---|---|
|||||2020||2019|
|||||5||5|
|Tangible Fixed Assets|||||||
|Current assets|||||||
|Debtors|||13475||23,838||
|Cash at bank aad in hand|||56A36||||
||||695)31||32,464||
|Creditors: amou ate faUiag due within|one year||(123)99)||(5,560)||
|||||573))2||26,904|
|Net assets||||58,745|||
|Feeds|||||||
|Restricted|||||||
|Unrcsuicted||||||26,904|
|||||||26,904|






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|||||||Unrestricted|Restricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||8||8|8|8|
|Donations|||||||||||
|Donations<br>including||Gifl|Aid|||40422|||40v322|57,454|
|Trusts m poaadaflons|||||||||||
|Gmnt||||||||||II,DDD|
|||||||||||II DDD|
|Income Sum chsritaldc|||actlvlflm||||||||
|Other Sales|||||||||||
|Ticket Sales||||||||||38,885|
||||||||67||67|38 885|
|Other tradiag actlvidcs|||||||||||
|Sponsorship|||||||||35,000|5050D|
|Iavcslment|income||||||||||
|Interest mam|red||||||||8|45|
|Total expenses|||||||||||
|||||ao|||||||
|||||~ m|||||||
|||||0 o<br>m%|||||2021|2020|
||||||||||Total|To@I|
||||||||||8||
|Casts directly allocated to|||||||||||
|scllvlgcs|||||||||||
|Consultants|foes|||Dimct|13v500|I3$00||3,000|303100|30.000|
|'fess snd expenses||||Dlrmt||82107|||0,807|80,810|
|Filming costs||||Dtrcct||1,459|||Ivt59||
|Depremat ion||||Direct|||67||67||
|Advertising||||Dbect||2,104|||2,104|I7,866|
|Advenising/fundratsmg-learn|||||||||||
|reeofcted3bnd||||||||||11,000|
|Supporl casts sgocated to|||||||||||
|acflvitics|||||||||||
|Otflcc matc||||Time||||2tl|yvl0t|6,90'4|
|Accountancy|fern|||Dimet||||1,918|1,918|2,925|
|Irrecoverable|VAT|||Dhact||||||4,392|
|||||||||||IS5897|
|An accrual of8450 hss been included||||io the accounts|forthe ymr in respect ofthe||independent|ensminm's|fee(2020.5450).||





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||||||tytlice|
|---|---|---|---|---|---|
||||||eqmpmeat|
||||||e|
||Cost|||||
||Additions||||IW0|
||At 31Match 7021|||||
||Deptvctatlou|||||
||Charge fcr the|year|||67|
||At 31htatch 2021|||||
||Nst book veins|||||
||At 31Match 2021|||||
|7|Debts re|||||
|||||2021|2020|
||Trade debtors|||6,000|1,703|
||VAT||||5,745|
||Other debtom|and prepaymenis||7/75|16,390|
|0|Creditomr<br>amounts||fsgiag dne within onc year|||
|||||2021|2020|
||||||E|
||Trade creditors|||M63|3,860|
||Acciuats Rother creditors|||6,736|1,700|



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