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|Reference<br>and Administrative<br>Details|Reference<br>and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2 to 9|
|1ndependent<br>Examiner's|Report|10|
|Statement ofFinancial|Activities||
|Balance Sheet||12|
|Notes to the Financial|Statements|13 to 21|





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|(Including<br>Inco|me an|d Exp|enditure|Account and <br>Losses)|Statement ofTo|tal Recognised|Gains and|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|2021|2020|
||||Note|||||
|Income and Endowments||from:||||||
|Donations<br>and legacies||||23,513|116,079|139,592|110,741|
|Investment<br>income||||7||7|67|
|Total Income||||23,520|116,079|139,599|110,808|
|Expenditure<br>on:||||||||
|Raising funds|||||(100)|(100)|(987)|
|Charitable<br>activities|||||(129,586)|(129,586)|(131,563)|
|Other expenditure|||||(2,664)|(2,664)|(2,837)|
|Total Expenditure|||||(132,350)|(132,350)|(135,387)|
|Net income/(expenditure)||||23,520|(16,271)|7,249|(24,579)|
|Transfers<br>between|funds|||(16,271)|16,271|||
|Net movement<br>in funds||||7,249||7,249|(24,579)|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||8,648||8,648|33,227|
|Total funds carried|forward||15|15,897||15,897|8,648|





|Fixed assets||||||
|---|---|---|---|---|---|
|Tangible assets||||||
|t:urrent assets||||||
|C.ILsh. 81bank And ill hand||||22.220|13,9139|
|CreditorsI'Antounts|faBing|due within|one year|(6,323)||
|5!tctcurrent<br>assets||||15s897||
|'islet assets||||||
|Funds ofthe «haldty:||||||
|L1nrestrtcted<br>incotne|funds|||||
|Urn' siricied frtnds||||15„89?||
|Total funds||||15,897||
|For the financial<br>y!sa1"ending||31 May 20|1 thc chal ity was crtilled to exemplion|from aarllt<br>ULIdcl secLlon|477 oi ihc|
|Companies<br>ytthet. 2006|relating|to small cornpaltics.||||





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|2<br>Incom|e f|rom|donations<br>|and legacies|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds||||
|||||||Restricted|Total|Total|
||||||General|funds|2021|2020|
|Donations|and legacies;||||||||
|Donations||from|individuals||10,028||10,028|17|
|Grants, including|||capital grants:||||||
|Grants|from other charities|||||116,079|116,079|108,278|
|Other income||from donations||and legacies|13,485||13,485|2,446|
||||||23,513|116,079|139,592|110,741|





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|3<br>Expenditu|re<br>on charitable<br>activiti|es||||
|---|---|---|---|---|---|
||||Restricted|Total|Total|
||||funds|2021|2020|
|||Note||||
|Grant funding|ofactivities||81,429|81,429|59,724|
|Staff costs|||44,503|44,503|59,832|
|Governance|costs||2,382|2,382|2,744|
||||128,314|128,314|122,300|



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|4<br>Other ex|penditure||||||||
|---|---|---|---|---|---|---|---|---|
|||||Restricted|Total||Total||
|||||funds|2021||2020||
|Depreciation|ofplant|and|machinery|302||302||302|
|Insurance||||||||365|
|||||302||302||667|



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|Governance|c|osts|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Restricted|Total|Total|
|||||||funds|2021|2020|
|Independent|examiner|||fees|||||
|Examination||of|the|financial|statements|1,188|1,188|1,188|
|Other governance|||costs|||1,194|1,194|1,556|
|||||||2,382|2,382|2 744|





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|The aggregate<br>payr|oll costs were as follows:|||
|---|---|---|---|
|||2021|2020|
|Staff costs during|the year were:|||
|Wages and salaries||43,752|57,337|
|Social securitv costs|||1,329|
|Pension costs||751|1,166|
|||44,503|59,832|



|2021|2020|
|---|---|
|No|No|
|2021|2020|
|1,188|1,188|





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|11 Tangible fi|xed assets|||||||
|---|---|---|---|---|---|---|---|
||||||Furniture|and||
||||||equipment||Total|
|Cost||||||||
|At 1 June 2020||||||925|925|
|At 31 May 2021||||||925|925|
|Depreciation||||||||
|At<br>1 June 2020||||||623|623|
|Charge for the year||||||302|302|
|At 31 May 2021||||||925|925|
|Net book value||||||||
|At 31 May 2021||||||||
|At 31 May 2020||||||302|302|
|12 Cash and cash equivalents||||||||
||||||2021||2020|
|Cash on hand||||||77|89|
|Cash at bank|||||22,143||13,820|
||||||22,220||13,909|
|Bank overdrafts|||||||(3)|
|Cash and cash|equivalents|in statement|ofcash flows||22,220||13,906|
|13 Creditors:|amounts|falling due within||one year||||
||||||2021||2020|
|Bank overdrafts|||||||3|
|Other taxation|and social|security|||1,553||685|
|Other creditors|||||2,388||2,493|
|Accruals|||||2,382||2,382|
||||||6,323||5,563|





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|15 Funds||||||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
||||Balance at 1|Incoming|Resources||31 May|
||||June 2020|resources|expended|Transfers|2021|
|Unrestricted||funds||||||
|General|||8,648|23,520||(16,271)|15,897|
|Restricted funds||||116,079|(132,350)|16,271||
|Total funds|||8,648|139,599|(132,350)||15,897|
||||||||Balance at|
||||Balance at 1|Incoming|Resources||31May|
||||June 2019|resources|expended|Transfers|2020|
|Unrestricted||funds||||||
|General|||13,200|2,530||(7,082)|8,648|
|Restricted|funds||20,027|108,278|(135,387)|7,082||
|Total funds|||33,227|110,808|(135,387)||8,648|





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|||Unrestricted||
|---|---|---|---|
|||funds||
|||General|Total funds|
|Current|assets|22,220|22.220|
|Current|liabilities|(6,323)|(6,323)|
|Total net assets||15,897|15,897|



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