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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details|
|---|---|---|
|Trustees' Report|||
|Statement ofTrustees'||Responsibilities|
|Independent<br>Examiner's||Report|
|Statement ofFinancial||Activities|
|Balance Sheet|||
|Notes to the Financial|Statements||





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|State|ment|ofFinancial Activiti|es for the Year End|ed 31August 20|21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|2021|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||237,577|237,577|
|Investment<br>income||||4|4|
|Charitable<br>activities||||68,857|68,857|
|Total income||||306,438|306,438|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(365,041)|(365,041)|
|Governance<br>costs||||7,528|7,528|
|Total expenditure||||372,569|372,569|
|Net expenditure||||66,131|66,131|
|Net movement<br>in funds||||(66,131)|(66,131)|
|Reconciliation offunds||||||
|Total funds brought|forward|||90,078|90,078|
|Total funds carried|forward|||23,947|23,947|
|||||U'nrestricted|Total|
|||||funds|2020|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||239/76|239,376|
|Investment<br>income||||18|18|
|Other income||||78,530|78,530|
|Total income||||317,924|317,924|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(306,913)|(306,913)|
|Governance<br>costs||||8,581|8,581|
|Total expenditure||||315,494|315,494|
|Net income||||2„430|2,430|
|Net movement<br>in funds||||2,430|2,430|
|Reconciliation offunds||||||
|Total funds brought|forward|||87,648|87,648|
|Total funds carried forward|||12|90,078|90,078|





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|||Balance Sheet as at|31August 202|1|||
|---|---|---|---|---|---|---|
|||||2021|2020||
||||Note||||
|Current assets|||||||
|Cash at bank|and in hand||10|40,455||98,346|
|Creditors: Amounts||falling due within one year||16508||8268|
|Net assets||||23,947||90,078|
|Funds ofthe|charity:||||||
|Unrestricted|income|funds|||||
|Um estricted|funds|||23947||90,078|
|Total funds||||23,947||90,078|





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|2<br>Income from|donations|and legacies|||
|---|---|---|---|---|
||||Unrestricted||
||||funds|Total|
||||General|funds|
|Grants, including<br>capital grants;<br>Government<br>grants|||235,454|235,454|
|Coronavirus<br>Job|Retention|Scheme|2 123|2,123|
|Total for 2021|||237,577|2375?7|
|Total for 2020|||239,376|239,376|





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|Unrestricted|Unrestricted||
|---|---|---|
|funds||Total|
|General||funds|
||18|18|
|Unrestricted|||
|funds||Total|
|General||funds|
|68,130||68,130|
||727|727|
|68|857|68,857|
|78,530||78,530|



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||Unrestricted|||
|---|---|---|---|
||funds|Total||
||General|funds||
|Note||||
|6|7,528||7528|
||7528||7,528|
||8,581||8 581|





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|Governance<br>co|sts|||||
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds||Total|
||||General||funds|
||||6,628||6,628|
|Administration|costs|||900|900|
|Independent<br>examination||fees|7|528|7,528|
|Total for 2021|||8 581||8,581|
|Total for 2020||||||
|7<br>Staff costs||||||
|The aggregate|payroll costs were as follows:||2021||2020|
||||288,623||232,050|
|Gross salaries|||12,133||26,763|
|Employer's<br>NI||||7,922|6,705|
|Employer's<br>pension contributions||||1,770|2,528|
|Stafftraining|||310,448||268 046|
|%'ages and salaries||||||



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||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|Income and Endowments|from:||||
|Donations<br>and legacies (analysed below)<br>Investment<br>income (analysed<br>below)|||237,577|239,376|
|Charitable<br>activities (analysed <br>Total income||below)|4<br>68,857|18<br>78 530|
|Expenditure<br>on:|||306438|317924|
|Charitable<br>activities (analysed below)<br>Governance costs (analysed<br>below)|||(365,041)|(306,913)|
|Total expenditure|||7,528|8,581|
|Net (expenditure)/income|||372,569|315494|
|Net movement<br>in funds|||66 131|2430|
|Reconciliation offunds|||(66,131)|2,430|
|Total funds brought<br>forward|||||
|Total funds carried forward|||90,078|87,648|
||||23,947|90078|





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|||Total|Total|
|---|---|---|---|
|||2021|2020|
|Donations and Legacies<br>UK Government<br>grants||237577<br>235,577|239376<br>239,376|
|lnvesttnent<br>incotne||||
|Interest on cash deposits|||18|
|Charitabie<br>activities||||
|Fees||68,130|76,907|
|Fundraising||727<br>68,857|1,623<br>78 530|
|CLtaritable «ctivities||||
|Wages and salaries<br>Equipment<br>costs<br>Insurance||(310,488)<br>(11,162)<br>(2,929)|(268,046)<br>{7,163)<br>(1,130)|
|Building costs<br>Uniforms||(18,620)<br>(2,314)|{16,164)<br>(208)|
|Refreshments||(5,323)|(3,080)|
|Activities||(2,016)|{1,410)|
|Telephone<br>and fax<br>0ffice expenses<br>Trade subscriptions<br>Sundry expenses||(1,241)<br>(9,459)<br>(1,090)<br>439<br>365,041|(817)<br>(8,229)<br>(345)<br>321<br>306,913|
|Sapport and governance<br>Independent<br>examiner's<br>Administration<br>expenses|costs<br>fee|(900)<br>6,628<br>7,528|(960).<br>7 621<br>8,581|