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|Trustee||Role||Term ofoffice|
|---|---|---|---|---|
|Stephen|Burgess|Safeguarding|and Data Protection|Three years to31October 2021|
|Paul Fountain||Trustee||Three years to31October 2021|
|Hannah|Hallett|Secretary||Three years to31October 2021|
|Michael|Hallett|Treasurer||Three years to31October 2021|
|Philip M|Johnson|Chair||Two years to31October 2022|



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|Forthe year end|ed SApril 2021||||
|---|---|---|---|---|
|||Note|2021|2020|
|||||f|
|Incoming resources:|||||
|Donations<br>received||2|31,941|45,984|
|Gift Aid tax receivable|||1,712|1,381|
|Total incoming resources<br>in the period|||33,653|47,365|
|Resources expended:|||||
|ln furtherance<br>ofthe|Charity's objectives:||||
|Grants made||3|32,996|38,941|
|Formanagement<br>and administration:|||||
|Website|||14||
|Fundraising|||1,600||
|Fees to independent|examiner||100|100|
|Total expenditure<br>in|the period||34,710|39,041|
|Net (outgoing)/incoming<br>resources|||||
|and net movement<br>in funds in the period|||(1,057)|8,324|
|Funds brought forward at 5April 2020(2019)|||18,095|9,771|
|Funds carried forward at 5April 2021(2020)|||17,038|18,095|





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|||Note|2021|2020|
|---|---|---|---|---|
||||6|6|
|Current assets:|||||
|Debtors|||1,712|1,381|
|Bank balance|||16,026|16,814|
||||17,738|18,195|
|Current liabilities:|||||
|Accruals|||700|100|
||||700|100|
|Net current assets and net assets|||17,038|18,095|
|Accumulated|funds|3|17,038|18,095|





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|1.Accounting<br>policies|1.Accounting<br>policies|1.Accounting<br>policies|1.Accounting<br>policies|||||||
|---|---|---|---|---|---|---|---|---|---|
|These accounts have been prepared||||using the following|accounting||policies:|||
|Donations<br>received are||included||when they are received,||net|oftax where|appropriate.||
|Tax received<br>is accrued||in the year that the corresponding||||gift is received.||||
|Income from sales ofbooks|||and|videos is included|when it is received.|||||
|Interest received|is included||net|oftax when it is received.||||||
|||||||||2021|2020|
||||||||||f|
|2.Donations received||||||||||
|Donations<br>received||||||||31,941|45,984|
|3.Grants||||||||||
|Grants made||||||||32,996|38,941|
|4.Movements<br>in Funds||||||||||
|Unrestricted<br>funds:||||||||||
|Balance at start ofyear||||||||18,095|9,771|
|Net incoming resources|for year|||||||(1,057)|8,324|
|Balance at end ofyear||||||||17,038|18,095|
|Restricted funds:||||||||||
|Balance at start ofyear||||||||||
|Net incoming resources|for year|||||||||
|Balance at end ofyear||||||||||
|Accumulated<br>funds||||||||17,038|18,095|
|5.Debtors||||||||||
|Gift Aid recoverable||||||||1,712|1,381|
|||||||||1,712|1,381|