## 



## 

|||Page|
|---|---|---|
|Charity Information|||
|Trustees'<br>Report||2-4|
|Independent<br>Examiners|Report||
|Income &Expenditure|||
|Balance Sheet|||
|Notes to the accounts||8-9|





## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

||||Notes|2021|2020|
|---|---|---|---|---|---|
|incoming resources<br>from generated||funds:||||
|Voluntary<br>income|||||51,022|
|Total||||64,446|51,022|
|Total Incoming resources||||64,446|51,022|
|Resources expended||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||3,766|3,765|
|Costs ofcharitable<br>activities||||44,000|42,316|
|Total resources expended||||47,766|46,081|
|before transfers<br>between funds||||16,680|4,941|
|Gross transfers<br>between funds||||||
|Net incoming<br>resources before||||||
|other recognised<br>gains and|losses|||16,680|4,941|
|Other recognised gains and|losses|||||
|Net||||16,680|4,941|
|Reconciliation<br>offunds||||||
|Total||||11,252|6,311|
|Total funds carried forward||||27,932|11,252|





## 

|As at 31July 202|1||||||
|---|---|---|---|---|---|---|
|||Notes||2021f||2020f|
|Current assets|||||||
|Debtoi's||5|1,466||716||
|Cash at bank and in|hand||27,008||11,983||
||||28,474||12,699||
|Creditors: amounts|falling due||||||
|within one year||6|(542)||(1,447)||
|Net current assets||||27,932||11,252|
|Net assets||||27,932||11,252|
|The funds ofthe charity:|||||||
|Unrestricted<br>revenue|||||||
|accumulated<br>funds||||27,932||11,252|
|Restricted<br>revenue accumulated|||||||
|funds|||||||
|Total charity funds||||27,932||11,252|





## 

## 

## 

## 

## 

## 

## 

||||||||
|---|---|---|---|---|---|---|
|2|Voluntary|Income|||2021|2020|
|||||||E|
||Gift aid reclaimed||||5,678|5,063|
||Donations|(including|events)||37,603|38,837|
||Restricted|funds|||||
||Furlough|grant received|||21,165|7,122|
||Others||||||
||Total voluntary<br>income|||||51,022|
|3|Costs of|generating|funds||2021<br>8|2020f|
||Costs of generating||voluntary|income|3,766|3,765|





## 

|4|Costs ofcharitable|activities|activities|activities|2021|2020|
|---|---|---|---|---|---|---|
||Bank charges||||81|60|
||Paid by non-restricted||funds||43,919|42,256|
||Total costs ofcharitable|||activities|44,000|42,316|
|5|Debtors||||2021|2020|
||||||E|E|
||Gift aid debtor||||711||
||Other debtors||||755|716|
||||||1,466|716|
|6|Creditors: amounts|falling due within one year|||2021|2020|
||||||E|E|
||Creditors and accruals||||(134)|(786)|
||Other creditors (PAYE||and NIC)||(408)|(661)|
||||||(542|1,447|
|7|Unrestricted<br>funds||||2021|2020|
||||||E|E|
||Balance at b/fwd||||11,252|6,311|
||Incoming<br>resources||||||
||Outgoing<br>resources||||16,680|4,941|
||Balance at c/fwd||||27,932|11,252|