2020-08-31-accounts

			Page
Information
Trustee's Report			2-3
Independent examiner's	report
Balance Sheet
Notes to the accounts			6-8
Income & Expenditure	account
Detailed Income & Expenditure		account

2	Grants					2020	2019
	EYEgrant					214,452	205,619
						214 452	225 212
3	Staff					2020	2019
						E	E
	No employee	earned more than			E60,000 pa (2018 nil)
	Number of employees			( including	casual and part time staff)
	during the year					10	10
4	Taxation					2020	2019
						E	E
	UK corporation		tax
5	Tangible fixed		assets
							Fixtures,
							fittings &
							eqpt
							E
	Cost
	At 1 September		2019				28,888
	At 31 August 2020						28,888
	Depreciation
	At 1 September		2019				22,853
	Charge for the	year					3,832
	At 31 August 2020						26,685
	Net book value
	At 31 August 2020						2,203
	At 31 August 2019						6,035
6	Debtors					2020	2019
						E	E
	Trade debtors					3,242	5,785

7	Creditors: amounts	falling due within one year	falling due within one year	falling due within one year		2020	2019
						8
	Corporation tax
	Accruals and deferred	income				2,618	3,932
						2,618	3,932
8	Income and Expenditure		account			2020
						2
	Unrestricted General	funds
	At 1 September 2019					40,910
	Profit for the year					4,167
	At 31 August 2020					45,077
9	Other financial commitments					2020	2019
						8	2
	At the year end the charity		had annual	commitments	under non.
	cancellable operating	leases as set out		below:
	Operating leases which expire:
	within two to five years					20,025	17,069

	2020	2019
	2	2
incoming resources	229,289	227,803
Cost of generating funds	(2,210)	(7,020)
Gross profit	227,079	220,783
Running costs	(231,166)	(232,418)
Other operating income	9,985
Governance costs	(1,731)	(1,520)
Operating profit/(loss)	4,167	(13,155)
Profit (Loss ) for the year	4.157	~73.155

							2020	2019
							6	2
Activities for generating				funds
Fund raising events							2,497	805
Trips and events								406
Clothing							467	408
Meals								2,338
Investment income							40	44
10
Incoming resources			from		charitable	activities
Fees							11,833	18,183
Grants							214,452	205,619
							229,289	227,803
RESOURCES	EXPENDED
Cost of generating			funds
Tdps							1,480	1,599
Clothing							730	1,860
Meals								3,561
Milk
							2,210	7,020
Running costs
Wages and	salades						183,465	184,687
Payroll charges							720	702
Pensions							1,920	1,582
Refreshments							1,366	1,664
Crafts							980	1,854
Stationery and books							1,098	2,226
Rent							17,332	15,397
Equipment	expensed						2,367	1,283
Cleaning, first aid			and service charges				13,242	12,483
Postage, advertising				and	subscriptions		699	1,063
Telephone	and photocopying						1,411	1,734
Software							390	80
Miscellaneous							304	17
Staff training		and	welfare				503	951
Depreciation							3,832	4,217
Entertaining		& gifts					666	899
							230,295	230,839
General administrative			expenses:
Insurance							871	996
Repairs and		maintenance						583
							871	1,579
Governance costs
Independent		examination			fee		840	840
Bookeeping							240	500
Advertising	and PR						281
Other legal	and professional						370	180
							1,731	1,520
							232,897	233,938

for th	e year e	nded 31 August 2020
			2020	2019
			2	2
Other	operating	income
Other	operating	income	9,985