2021-08-31-accounts

				Contents
Reference		and Administrative Details
					2to3
Trustee's	Report
Statement		of Trustee's	Responsibilities
Independent		Examiner's	Report		5 to 6
Statement		ofFinancial	Activities		7to 8
Balance Sheet					9to 10
Notes to the Financial			Statements		11to 18

(Including Inco	me an	d Expenditure Accou	nt and Statement of Losses)	Total Recognised	Gains and
				Unrestricted	Total
				funds	2021
			Note
Income and Endowments Charitable activities		from:		62,932	62,932
Other income				6,450	6,450
Total income				69,382	69,382
Expenditure on: Charitable activities				(51,652)	(51,652)
Total expenditure				(51,652)	(51,652)
Net income				17,730	17,730
Net movement in funds				17,730	17,730
Reconciliation of funds
Total funds brought	forward			103,195	103,195
Total funds carried	forward		15	120,925	120,925

including Inco	me an	d Expenditure Acco	unt and Statement o Losses)	fTotal Recognised	Gains and
				Unrestricted	Total
				funds	2020
			Note
income and Endowments		from:
Charitable activities				64,511	64,511
Other income				3,383	3,383
Total income				67,894	67,894
Expenditure on: Charitable activities				(60,022)	(60,022)
Total expenditure				(60,022)	(60,022)
Net income				7,872	7,872
Net movement in funds				7,872	7,872
Reconciliation offunds
Total funds brought	forward			95,323	95,323
Total funds carried	forward		15	103,195	103,195

						2021	2020
					Note
Fixed assets
Intangible assets Tangible assets						22,600 265	19,500 331
						22,865	19,831
Current assets
Stocks					10	250	250
Debtors					11	1,455
Cash at bank	and in hand				12	104,816	97,415
						106,521	97,665
Creditors: Amounts			falling due within	one year	13	(8,461)	(14,301)
Net current	assets					98,060	83,364
Net assets						120,929	103,195
Funds ofthe	charity:
Unrestricted	income		funds
Unrestricted	funds					110,925	93,195
Other reserves						10,000	10,000
Total unrestricted		funds				120,925	103,195
Total funds					15

3 Expen	ditu	re on charit	able activi	ties
					Unrestricted
					funds
						Total	Total
					Other	2021	2020
						K
Staff costs					41,644	41,644	44,	169
Administration					8,942	8,942	14,710
Accounts	and	independent	examiners	fee	1,000	1,000	1,060
Depreciation		charge			66	66		83
					51,652	51,652	60,022

8 Intangible	f	ixed assets
						Website
						Development
						Costs	Total
Cost
At 1 September Additions		2020				19,500 3,100	19,500 3,100
At 31 August	2021					22,600	22 600
Amortisation
At 31 August	2021
Net book value
At 31 August	2021					22,600	22,600
At 31 August	2020					19,500	19,500
No amortisation		has been provided	during	the year as the website	is being developed.

9 Tangible fixed assets
	Furniture	and
	equipment		Total
Cost At 1 September 2020		518	518
At 31 August 2021		518	518
Depreciation At 1 September 2020 Charge for the year		187 66	187 66
At 31 August 2021		253	253
Net book value

15 Funds
		Balance at 1
		September 2020	Incoming resources	Resources expended	Balance at 31 August 2021
			f	f,
Unrestricted	funds
General
Unrestricted	funds	93,195	69,382	(51,082)	111,495
Other reserves		10,000			10,000
		103,195	69,382	(51,082)	121,495
		Balance at 1
		September 2019	Incoming resources	Resources expended	Balance at 31 August 2020
Unrestricted	funds
General
Unrestricted	funds	85,323	67,894	(60,022)	93,195
Other reserves		10,000			10,000
		95,323	67,894	(60,022)	103,195

			Unrestricted
			funds
			General	Total funds
			2021	2021
Intangible		fixed assets	22,600	22,600
Tangible		fixed assets	265	265
Current	assets		106,521	106,521
Current	liabilities		(8,461)	(8,461)
'I otal nei		assets	120,925	120,925

		Notes to the Financial Stateme	nts for the Year Ended 31August 202	1
			Unrestricted
			funds
			General	Total funds
			2020	2020
Intangible		fixed assets	19,500	19,500
Tangible		fixed assets	331	331
Current	assets		97,665	97,665
Current	liabilities		(14,301)	(14,301)
Total net		assets	103 195	103,195