2021-08-31-accounts

			Page
Trustees	report		1-2
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	6-12

				Unrestricted	Total	Unrestricted	Total
				funds		funds
			Notes	2021	2021	2020f	2020
Income from:
Donations and	legacies			15,907	15,907	18,655	18,655
Charitable activities				42,035	42,035	31,393	3'I,393
Investments				3	3	41	41
Total income				57,945	57,945	50,089	5Q,089
Ex enditure on:
Charitable activities				52,966	52,966	50,648	50,648
Net income/(expenditure)		for the year/
Net movement	in funds			4,979	4,979	(559)	(559)
Fund balances	at 1 September 2020			32,519	32,519	33,Q?8	33,078
Fund balances	at 31August 2021			37,498	37,498	32,519	32,519

					2021		2020
				Notes			f
Fixed assets
Intangible	assets			10		1,192
Tangible assets				11		1,395		1,367
						2,587		1,367
Current assets
Debtors				12	2,671		6,844
Cash at bank and		in	hand		55,526		42,500
					58,197		49,344
Creditors:	amounts		falling due within
one year				13	(23,286)		(18,192)
Net current	assets					34,911		31,152
Total assets less		current liabilities				37,498		32,519
Income funds
Unrestricted	funds					37,498		32,519
						37,498		32,519

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				F
	Donations	and gifts	15,907	18,655
4	Charitable	activities

2021	2020
42,035	31,393

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
			E
Interest	receivable		41

				2021	2020
Staff costs				29,455	24,967
Depreciation	and impairment			597	351
Training Costs
				565	627
Counselling	costs			7,390	5,930
Computer costs				1,029	670
Insurance				1,170	1,122
Marketing and Hospitality				604	990
Office supplies				238	460
Postage and	delivery			139	250
Printing and	reproduction			355	357
Refreshments				187	152
Professional	fees			2,469	6,479
Rent				4,895	4,860
Repairs					268
Sundry Expenses				2,763	2,151
				51,856	49,634
Share ofsupport costs (see note 7)				1,110	1,014
				52,966	50,648
Support costs
		Support	Governance	2021	2020
		costs	costsf
Independent	Exam Fee	954		954	1,014
Payroll costs		156		156
		1,110		1,110	1,014
Analysed between
Charitable activities		1,110		1,110	1,014

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
Wages and salaries		28,334	23,843
Other pension costs		1,121	1,124
		29,455	24,967

Intangible fi	xed asse	ts
			Webslte Costs
Cost
At 1 September 2020
Additions -separately		acquired	1,430
At 31August	2021		1,430
Amortisation	and impairment
At 1 September 2020
Amortisation	charged	for the year	238
At 31August	2021		238
Carrying amount
At 31August	2021		1,192
At 31August	2020

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Computers	&Furniture
	Cost
	At 1 September 2020				5,720
	Additions				386
	At 31August	2021			6,106
	Depreciation	and impairment
	At 1 September 2020				4,353
	Depreciation	charged	in the year		358
	At 31August	2021			4,711
	Carrying amount
	At 31August	2021			1,395
	At 31August	2020			1,367
12	Debtors
				2021	2020
	Amounts falling due		within one year:
	Trade debtors			279	2,569
	Other debtors			1,179	3,372
	Prepayments	and accrued income		1,213	903
				2,671	6,844
13	Creditors: amounts		falling due within one year
				2021	2020
				f.	E
	Trade creditors			22,108	17,116
	Accruals and	deferred	income	1,178	1,076
				23,286	18,192