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|INDEX|||
|---|---|---|
|Report ofthe|Trustees||
|Independent|Examiner's|Report|
|Statement of|Financial|Activines|
|Balance Sheet|||
|Notes|||





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||||Unrestricted|Funds||
|---|---|---|---|---|---|
|||Notes|2021||2020|
|INCOMING RESOURCES||||||
|incoming resources from generated|funds:|||||
|Voluntary<br>income||2|35|||
|Investment<br>income||3|5||19|
|Incoming resources from charitable|activities:|||||
|Subscriptions|||||47|
|Miscellaneous<br>income|||||29|
|Grant income|||50,053|||
|Shop sales||4|17,069||57,999|
|TOTAL INCOMING RESOURCES|||67,162||58,094|
|RESOURCES EXPENDED||||||
|Cost ofgenerating<br>funds:||||||
|Administration<br>- general|||3,587||13,302|
|Charitable<br>activities:||||||
|BCA/ wins||||||
|Donations||||||
|Shop expenses|||34,793||36,841|
|Empand a / Orbit|||7,500||10,000|
|Governance<br>costs|||774||966|
|TOTAL RESOURCES EXPENDED|||46,654||61,109|
|NET MOVEMENT IN FUNDS FOR||YEAR|20,508||3,015|
|Total funds at 21April 2020|||18)185||21,200|
|TOTAL FUNDS AT 20APRIL 2021|||38,693||18,185|





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|||2021|2020|
|---|---|---|---|
|||f.||
|CURRENT|ASSETS|||
|Bank|Current account|1,954|2,763|
||C'ommunity<br>Chest account|||
||Tracker account|8,404|6,901|
||Shop account|19,821|3,991|
||General account|4,463|480|
||BPA account|4,051|4,050|
|NET ASSETS||38,693|18,185|
|CHARITY|FUNDS|||
|Unrestricted|funds|38)693|18,185|
|||38,693|18,185|





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|5|ADMINISTRATIVE EXPENSES|ADMINISTRATIVE EXPENSES|2021|2020|
|---|---|---|---|---|
||Transport<br>fuel||593|3,334|
||CCTV|||2,595|
||Minibus<br>insce<br>—new||1,674|1,601|
||Repairs<br>/ service old||605|842|
||Heaters|||3,002|
||Repairs<br>/ service new||660|1,867|
||Miscellaneous||55|61|
||||3,587|13,302|
|6|GOVERNANCE|COSTS|2021|2020|
||Accountancy||774|966|
||Professional<br>fees||||
||||774|966|
|7|STAFFCOSTS||2021|2020|
||Staffcosts were as|follows:|||
||Wages and salaries||14,132|13,659|



|8|STATEMENT OF FUNDS||Brought|Incoming|Resources|Resources|Carried|
|---|---|---|---|---|---|---|---|
||||forward|resources|expended||forward|
||Unrestricted<br>funds||18,185|67,162|-|46,654|38,693|
|9|OPERATING LEASES|||2021|||2020|
||At 20 April 2021 the charity had|annual|commitments|||||
||under non-cancellable<br>operating|leases|as follows:|||||
||Land and buildings<br>- less than one year|||14,500|||14,500|





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