2021-05-30-accounts

Trustees			DrR C M Hunter (Chaitsnan)
			Ms M Reid
			MrITickner
			Mr A Scrase
Charity number			1075858
Company	number		03701299
Principal	address		Valiance-By-Ways
			Lowlield Health Road
			Charlwood
			Suney
			RH6 OBT
Registered		office	1-7 Station Road
			Crawley
			West Sussex
			RH10 1HT
Independent		examiner	Darren Harding ACA FCCA DChA
			Richard Place Dobson Services Limited
			1-7Station Road
			Crawley
			West Sussex
			RH10 IHT

Current tinanciat year	Current tinanciat year	Current tinanciat year
				Unrestricted	Restricted	Total	Total
				funds	funds
				2021	2021	2021	2020
			Notes		f.	f	f
n m n	n	m ntsfrom'
Donations and	legacies			79,855	880	80,735	65,956
Other trading	activities			4,185		4,185	11,073
Other income							1,000
Total income				84,040	880	84,920	78,029
Raising funds				581		581	2,033
Charitable activities			7	46,582	60	46,642	66,176
Total resources		expended		47,163	60	47,223	68,209
Net income for		thc year/
Net movement		in funds		36,877	820	37,697	9,820
Fund balances	at 31 May 2020			80,291	5,582	85,873	76,053
Fund balances		at 30May 2021		117,168	6,402	123,570	85,873

Prior financial year	Prior financial year
					Unrestricted	Restricted	Total
					funds	fnnds
					2020	2020	2020
				Notes	f		g
n and end		n	from
Donations and	legacies				64,200	1,756	65,956
Other trading	activities				11,073		11,073
Other income					1,000		1,000
Total income					76,273	1,756	78,029
Raisiug funds					2,033		2,033
Charitable activities					65,918	258	66,176
Total resources expended					67,951	258	68,209
Gross transfers	between	funds			(3,725)	3,725
Net income for the year/
Nct movement	in funds				4,597	5,223	9,820
Fund balances	at 31 May 2019				75,694	359	76,053
Fund balances at 30May			2020		80,291	5,582	85,873

			2021		2020
		Notes			8
Pixed assets
Tangible assets				19,413		20,634
Current assets
Stocks		12	6,675		7,026
Debtors		13	8,947		5,189
Cash at bank and in	hand		89,720		54,210
			105,342		66,425
Creditors: amounts	falling due within one
year		14	(1,185)		(1,186)
Net current assets				104,157		65,239
Total assets less current liabilities				123,570		85,873
Income funds
Restricted funds		15		6,402		5,582
~Unr glrtcted fttnth
Designated funds		16	10,731		12,520
General unrestricted	funds		106,437		67,771
				117,168		80,291
				123,570		85,873

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		fulicls	funds
			2021	2021	2021	2020	2020	2020
					g		g
Donations	and	gills	79,855	880	80,735	64,200	1,756	65,956

		Unreshdcted	Unrestricted
		funds	funds
		2021	2020
			f,
Charity	Shop	4,185	11,073

Total	Unrestricted
	funds
2021	2020
	1,000

6	Raising funds	Raising funds
					Unrestricted		Unresnicted
					funds			funds
						2021		2020
	Fundraisin	and	ubli	i
	Advertising					581		2,033
						581		2,033
7	Charitable	activities
					Property	and	Property	and
					office	casts	oflice	costs
						2021		2020
	Staff costs				22,243		23,214
	Rates and water					1,336		9,312
	Insurance					1,798		1,794
	Light and heat					3,466		7,152
	Sundries					1,416		1,305
	Repahs					81		651
	Charity Shop					2,115		6,699
	Misc. Purchases							197
	Events Day					15		1,608
	Equipment	Hire						51
	Shackleton					60		188
	Lightiug							70
	Engineering					1,441		4,073
	Cleaning					475		92
	Paypal Charges					240		451
	Shop Canteen					2,131		1,281
					36,817		58,138

Share ofsupport costs (see	Share ofsupport costs (see	Share ofsupport costs (see	note 8)					6,625	6,089
Share ofgovernance		costs	(see uote	8)				3,200	1,949
								46,642	66,176
Analysis by	fund
Unrestricted	funds							46,582	65,918
Restricted funds								60	258
								46,642	66,176
Support costs
			Support	costs	Governance	2021	Support costs	Goveruance	2020
					casts			costs
					g
Depreciation				3,321		3,321	3,221		3,221
Postage and	stationety			67		67	975		975
Subscriptions				306		306	311		311
Travel				86		86	12		12
Motor expeuses							93		93
Computer expenses				2,845		2,845	1,337		1,337
Refieshments							140		140
Independent	examination
fees					3,200	3,200		1,949	1,949
				6,625	3,200	9,825	6,089	1,949	8,038
Analysed between
Charitable activities				6,625	3,200	9,825	6,089	1,949	8,038

2021	2020
Number	Number

Employees			(Continued)
Fmploymcnt	costs	2021	2020
Wages and salaries		22,147	23,030
Other pension	costs	96	184
		22,243	23,214

11	Tangible fixed assets
			Laud sud	Pleat sud	Total
			bulldiuga	ruacbiueD
			f
	Cost
	At 31 May 2020		17,886	17,577	35,463
	Additions			2,100	2,100
	Al 30 May 2021		17,886	19,677	37,563
	Depreciation and impairment
	At 31 May 2020		5,366	9,463	14,829
	Depreciation charged	in the year	1,789	1,532	3,321
	At 30 May 2021		7,155	10,995	18,150
	Carrying aniount
	At 30May 2021		10,731	8,682	19,413
	At 30 May 2020		12,520	8,114	20,634
12	Stocks
				2021	2020
	Finished goods and goods for resale			6,675	7,026

13	Debtors
						2021	2020
	Amounts falling due		within	one yenr:
	Trade debtors					3,761
	Other debtors					4,884	4,903
	Prepayments	and accrued income				302	286
						8,947	5,189
14	Creditors: amounts		falling due within		one year
						2021	2020
							f
	Accmais and	deferred	income			1,185	1,186

		Movement	in funds
	Balance at	Incoming	Resources	Balance st
	31Msy 2020	recalls'ccs	expended	30May 2021
				f.
Shackleton	4,872	880	(60)	5,692
Lightning	710			710
	5,582	880	(60)	6,402
		Movement	in funds
	Balaace st	lucomlug	Resources	Balance st
	31May 2019	resources	expended	31Ma)' 2020
Shackleton	359	1,756	(188)	4,872
Lightning			(70)	710
	359	1,756	(258)	5,582

			Balance at	Resources		Balance at	Resources	Balance at
			31iyluy 2019	expended	31Muy 2020		expended	30Muy 2021
			f	f		f	f.	f
Laud	and	Buildiugs	14,309	(1,789)		12,520	(1,789)	10,731
			14,309	(1,789)		12,520	(1,789)	10,731

Analysis		ofnct assets between	funds
		Unrcstrictcd		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
			f			f,
Fund balances at 30
May 2021 are
represented		by:
Tangible	assets		19,413		19,413	20,634		20,634
Current	assets/(liabilities)		97,755	6,402	104,157	59,657	5,582	65,239
			117,168	6,402	123,570	80,291	5,582	85,873