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





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|||||Unrestricted|Total|Unrestricted|Total|
|---|---|---|---|---|---|---|---|
|||||funds||funds||
||||Notes|2021|2021|2020f|2020|
|Income from:||||||||
|Donations<br>and|legacies|||15,907|15,907|18,655|18,655|
|Charitable<br>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<br>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|





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||||||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|



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



|2021|2020|
|---|---|
|42,035|31,393|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||||E|
|Interest|receivable||41|





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|||||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<br>and Hospitality||||604|990|
|Office supplies||||238|460|
|Postage and|delivery|||139|250|
|Printing<br>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<br>between||||||
|Charitable<br>activities||1,110||1,110|1,014|



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|The average|monthly<br>number ofemployees<br>during<br>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|



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|Intangible<br>fi|xed asse|ts||
|---|---|---|---|
||||Webslte Costs|
|Cost||||
|At 1 September 2020||||
|Additions<br>-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<br>amount||||
|At 31August|2021||1,192|
|At 31August|2020|||





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|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<br>amount|||||
||At 31August|2021|||1,395|
||At 31August|2020|||1,367|
|12|Debtors|||||
|||||2021|2020|
||Amounts<br>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|