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|Charity Name:|Charity Name:||Naace|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Governing|Instruments:||The Charity<br>is a company||incorporated|in England,||Limited|by Guarantee||and|
||||having<br>no share capital.|As such, it is||governed|by|its Memorandum||and||
||||Articles ofAssociation.|||||||||
|Registered|Charity Number:||1060683|||||||||
|Registered|Company Nqpber:||03270148|||||||||
|Members|ofthe|Board||||||||||
|ofManagement||(Trustees):|J Li (resigned 20 February||2021)|||||||
||||P Blackburn<br>(resigned as||Chair 20 February 2021)|||||||
||||LBoulter —(elected as Chair January|||2021 )||||||
||||E Fairfield|||||||||
||||C Preston —elected January 2020|||||||||
||||A Davis —elected January||2020|||||||
||||A Murden - elected January 2020|||||||||
||||G Hawkins —elected January 2020|||||||||
||||G Talbot —resigned<br>February 2021|||||||||
|Directors:|||P Blackburn<br>(resigned 20||February 2021)|||||||
||||J Li (resigned 20 February||2021)|||||||
||||L Boulter|||||||||
||||E Fairfield|||||||||
|Secretary:|||No current appointment|||||||||
|Chief Executive||Officer:|No current appointment|||||||||
|Registered|Office:||Cliffe Hill House|||||||||
||||22-26 Nottingham<br>Road|||||||||
||||Stapleford|||||||||
||||Notti igham<br>NG9 8AA|||||||||
|Bankers:|||National<br>Westminster<br>Bank Plc|||||||||
||||309 High Street|||||||||
||||West Bromwich|||||||||
||||B708LX|||||||||
|Solicitors:|||Anthony<br>Collins|||||||||
||||St Phillips Gate|||||||||
||||5 Waterloo Street|||||||||
||||Birmingham|||||||||
||||B25PG|||||||||





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||||||Unrestricted|Funds||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||Note||||
|Income||||||||
|Charitable<br>Activities|||||28,289||32,374|
|Investment<br>income|||||||249|
|Total incoming||resources|||28,300||32,623|
|Expenditure||||||||
|Expenditure<br>on||charitable|activities||18,329||33,040|
|Support costs|||||25,475||36,840|
|Total resources||expended|||43,804||69,880|
|Net incoming|resources||||(15,504)||(37,257)|
|Reconciliation||offunds||||||
|Fund balances||brought|forward at 1 July 2020||138,827||176,084|
|Fund balances||carried forward at 30June 2021|||123,323||138,827|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed Assets|||||||
|Intangible|Assets|||10|2,377|25,624|
|Tangible assets|||||||
||||||22,377|25,624|
|Current<br>Assets|||||||
|Debtors|||||6,573|6,214|
|Cash at bank|||||106,266|117,379|
||||||112,839|123,593|
|Creditors:|amounts||falling due within one year|12|(11,893)|(10,390)|
|Net Current||Assets|||100,946|113,203|
|Net Assets|||||123,323|138,827|
|Reserves|||||||
|Unrestricted||funds||14|123,323|138,827|
||||||123,323|138,827|





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|||Self Review|Website|Website|Total|
|---|---|---|---|---|---|
|||Framework|D~evelo|ment||
|||Tool||||
|Cost||12,000||20,471|32,471|
|Additions||||||
|Amortisation|b/fwd|4,800||2,047|6,847|
|Amortisation|for the year|1,200||2,047|3,247|
|NBV at 30.6.21||6,000||16,377|22,377|
|NBV at 30.6.20||7,200||18,424|25,624|
|||17||||





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||||||||||
|---|---|---|---|---|---|---|---|---|
|11.|Debtors:|amounts||falling due within||one year|||
||||||||2021|2020|
||Trade debtors||||||2,025|2,521|
||Prepayments<br>and||accrued income||||4,548|3,693|
||||||||6,573|6,214|
|12.|Creditors: amounts|||falling due within||one year|||
||||||||2021|2020|
||Trade creditors||||||2,502|2,166|
||Accruals||||||2,050|1,800|
||Deferred|income|(note||13)||7,341|6,424|
||||||||11,893|10,390|
|13.|Deferred|Income|||||||
||||||||2021|2020|
||Balance|at<br>I July|2020||||6,424|.4,724|
||Released|to incoming|||resources||(6,424)|(4,724)|
||Amount|deferred|in the year||||7,341|6,424|
||Balance|at 30 June||2021|||7,341|6,424|



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|eserves (IJnrestricted)|||
|---|---|---|
||2021|2020|
|At I July 2020|138,827|176,084|
|Net outgoing<br>resources for the year|(15,504)|(37,257)|
|At 30June 2021|123,323|138,827|



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|||2021|2020|
|---|---|---|---|
|C Preston (MirandaNet)||264|350|
|J Moss (son|ofS Moss) —Scratch Creative||1,819|
|||264|2,169|
|There are no other related party transactions.||||
|Net Asset Statement||||
|||2021|2020|
|Unrestricted|Funds|||
|Fixed Assets||22,377|25,624|
|Current<br>Assets||112,839|123,593|
|Less Current|Liabilities|(11,893)|(10,390)|
|||123,323|138,627|