2021-08-31-accounts

	Table ofContents
		Page
Charity Information
Trustees' Annual Report
Directors Statement
Statement of Financial Activities
Balance Sheet		10
Analysis ofincome and	expenditure
Notes to the Accounts		13
Accounting Policies
Independent Examiners	Report	15

			Unrestricted	Restricted	Endowment		Total	Prior year
			funds	funds	funds		funds	total funds
Incoming resources
Income from Investments			1			0	1	29
Voluntary Income			22,889			0	22,889	26,626
Fund Raising			9,636			0	9,636	2,813
Projects			75			0	75	40
Totalincome			32,601			0	32,601	29,508
Resources used
Cost ofgenerating	funds		171			0	171	1,450
Other resources used			174			0	174	36
Insurance			695			0	695	714
Youth Worker Employment		Costs	29,845			0	29,845	28,746
Pension Costs			2,155			0	2,155	2,419
Projects			888			0	888	386
Total expenditure			33,928			0	33,928	33,752
Net income / (expenditure)		resources	(1,327)			0	{1,327)	{4,244)
before transfer
Other recognised gains / losses
Net movement in funds			(1,327)			0	(1,327)	(4,244)
Total funds brought forward			15,113			0	15,113	19,357
Total funds carried	forward		13,786			0	13,786	15,113

Class and code	Description			This year	Last year
Current assets
	HSBC BOOST	Felixstowe	No 1Account	3,327	2,155
	HSBC Reserve	Account		10,348	12,84?
	HSBC BOOST	Felixstowe	No 2 Account	111	111
	Total Current	assets		13,786	15,113
Reserves
	Excess / (deficit) to date			(1,327)	(4,244)
	Starting balances			15,113	19,357
	Total Reserves			13,786	15,113
	Represented	by funds
	Unrestricted			13,786	15,113
	Designated			0	0
	Restricted			0	0
	Endowment			0	0
	Total			13,786	15,113

Analysis	of	in	come and expe	nditure
										Total
				Unrestricted	Desi nated	Restricted	Endowment		This	ear	Last	ear
INCOME
Income from		Investments
Bank Interest												29
			Total
Voluntary	Income
Gift Aided	Giving			8,324				0		8,324		6,470
Other Planned			Giving	9,712				0		9,?12		8,318
Donations	Gift		Aided	0				0		0		3130
Donations	Non		Gift Aided	2,620				0		2,620		6,132
Gift Aid Recovered				2,234				0		2,234		2,576
			Total	22,889				0		22,889		26,626
Fund Raising
Grants				8,000						8,000		0
ink Recycling				23						23		17
Events				1,613						1,613		2,796
			Total	9,636						9,636		2,813
Projects
Consultancy		Fees		75				0		75		40
			Total	75				0		75		40
			INCOME TOTAL	32,601				0		32,601		29,508

									Total
				Unrestricted Desi nated	Restricted	Endowment		This	ear	Last ear
EXPENDITURE
Cost ofgenerating		funds
Events				171					171	1,450
			Total	171					171
Other resources	used
Youth Worker	Expenses			0					0	36
Administration	costs			174					174	0
			Total	174					174	36
Insurance
Insurance				695					695	714
			Total	695					695	714
Youth Worker Employment			Costs
BasicSalary				23,763			0		23,763	22,883
Tax &National	Insurance			6,082			0		6,082	5,863
			Total	29,845			0		29,845	28,746
Youth Worker Employment			Costs - Pension Costs
Pension Contributions				2,155					2,155	2,419
			Total	2,155					2,155	2,419
Projects
Garden Project				798			0		798	110
Well Being				90			0		90	276
			Total	888			0		888	386
EXPENDITURE TOTAL				33,928			0		33,928	33,752
		GRAND TOTAL		(1,327)			0		(1,327)	(4,244)