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|Objectives ofthe Trust|3|
|---|---|
|Theory ofchange|3|
|Governance ofthe Trust|3|
|The impact of COVID-19|4|
|Activities during the year|4|
|JST/RTS YoungTalent ofthe YearAward|4|
|John Schofield Trust face to face mentoring scheme for early careerjournalists|S|
|John Schofield Trust online mentoringscheme for 16-18-year-old students|7|
|Masterclasses|8|
|Other events|9|
|Communications|9|
|Website|10|
|Social media|10|
|E-newsletter|10|
|Fundraising|10|
|Staffing|11|
|Regulatory|11|
|Income and expenditure|11|
|GiftAid|12|
|Riskmanagement|12|
|Reserves|12|
|Future plans|12|
|Financial report ofthe trustees|13|
|Appendix|14|
|Progress made from future plans outlined in 2019-20 annual report|14|
|Online events|14|





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||2021|2021|2021|2020|2020||2020|
|---|---|---|---|---|---|---|---|
|Receipts|Unrestricted|Restricted|Total|Unrestricted|Restricted||Total|
||Funds|Funds||Funds|Funds|||
|Donations|£74,768|£17,500|£92,268|£55,657|£0||£55,657|
|Salary Grant|£2,034||£2,034|£0|||£0|
|Total Receipts|£76,802|£17,500|£94,302|£55,657|£0||£55,657|
|Payments||||||||
|Salaries|£16,216||£16,216|£13,990|||£13,990|
|BEC CEO|£13,200||£13,200|£0|||£0|
|Employer NI|£1,334||£1,334|£6,448|||£6,448|
|Employer Pension|£397||£397|£1,699|||£1,699|
|Payroll costs|£720||£720|£780|||£780|
|RTS Bursary|£1,500||£1,500|£1,500|||£1,500|
|Insurance|£588||£588|£141|||£141|
|Software charges|£1,487||£1,487|£0|||£0|
|Website charges|£11,160||£11,160|£0|||£0|
|Online mentoring|£0|£10,782|£10,782|£9,233|||£9,233|
|IT Equipment|£1,443||£1,443|£0|||£0|
|Consultancy|£875||£875|£3,773|||£3,773|
|Audit examination fee|£495||£495|£500|||£500|
|Otherexpenses|£1,479||£1,479|£2,219|||£2,219|
|EBRD Spring Reception (GIK)|£0||£0|£2,077|||£2,077|
|EBRD Autumn Reception (GIK)|£0||£0|£3,527|||£3,527|
|Travel expenses|£0||£0|£0|£4,596||£4,596|
|Masterclass|£0||£0|£632|||£632|
|Donation Fees|£170||£170|||||
||£51,063’|£10,782|£61,845|£46,519|£4,596||£51,116|
|||||||F||
|Surplus (Deficit)|£25,739|£6,718|£32,457|£9,138|-E4,596||£4,542|



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|Assets|Designated<br>Funds|Unrestricted<br>Reserves|Restricted<br>Funds|Total<br>Funds 2021|Designated <br>Funds|Unrestricted <br>Reserves|Restricted <br>Funds|Total Funds<br>2020|
|---|---|---|---|---|---|---|---|---|
|Cash atBank|£39,600|£55,282|£6,725|£101,607|£39,000|£30,143|£7|£69,150|
|Debtors|£0|£0|£0|£0|£0|£0|£0|£0|
|||||||||0|
|Liabilities|£0|£0|£0|£0|£0|£0|£0|£0|
|Net Assets|£39,600|£55,282|£6,725|£101,607|£39,000|£30,143|£7|£69,150|
|||||||||0|
|Total Reserves|£39,600|£55,282|£6,725|£101,607|£39,000|£30,143|£7|£69,150|






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