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|Referer'r;e and Adrr'.|Referer'r;e and Adrr'.|'.nislreave|Qelaits|Qelaits|
|---|---|---|---|---|
|Trustees<br>ftpaon<br>8i||8'.atetnef1'|of|".esponsttttl!tres|
|:,noe ~e. Oeo|Fatso.:nc: Repen||||
|Siatenler'r|l F:"sn|a:raon", ines|||
|Balanoe Sn|ot||||
|Notes<br>ro tne|Annual|Acrounts|||





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|Reference|end Ad|ministrative|Betelte||||
|---|---|---|---|---|---|---|
||||id!3 Miah|Trustee|||
||||M K Rahrnen|Trustee|Appointed|3r3 May 2n? I|
||||H Re!i!!ten|Trustee|||
|Pr!no!pet Gffice|||3Bd-3riB Leep!eve Rr ad||||
||||Lulon||||
||||Bed furnish'! re||||
||||LU3 1R!'||||
|Charity Registration||flu!!!her|":nB4269||||
||||Barolays Bank||||
||||28Gev!BeBt!'eet||||
||||Lute!!||||
||||Beds||||
||||LU) 2AE||||
|lndependanfi|Bxa!niner||HA Accountants||||
||||2B t..sag!eve Road||||
||||guten||||
||||Beds||||
||||LU4 Bl IZ||||





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|For the Year Edi|ted<br>3|0 November|2020||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||IJnrestrfcted||Tote!|
||||htotsa|itin&is|Total Folios|Funds|
||||||2020|2059|
|||||5||5|
|fncomr: and En&tovvnmencs||from|||||
|ilcnaf Cnr, ;aid I,iris&ha||||I93972|".Qgi,972|2&7ac 7|
|i&thar In&cine||||97,770|VE770|60575|
|Total incominq|resourctts||2|291,782|29'f,742|305,123|
|I&ESGIJRCES EXPEffi'IED|||||||
|gest nt charitable|s&tivities|||305,995|30:L&JQB|2&iQ 723|
|Governance<br>casts|||||||
|Total msourrea|exfyendod||||||
|Net inovement|in funds|||-I!t2!50|-1ri 2550||
|:oml funds hroug it( fOrysard||||715,5ri2|715,552||
|Fete!funds carried<br>fsrn&ra!Tf||||703295|703,295||





|The assets and liabilities|ofthe chartty:|ofthe chartty:||
|---|---|---|---|
|Fixed Assets||||
|Tangible assets||||
|ioral ffxeo assets|||721,536|
|Cash al bank arxt<br>ir' hand||||
|Creditors'.<br>amounts<br>falBng||due||
|within<br>one year||||
|Bet Current Assets||||
|fotal assets less current|liabilities|||
|Creditors: amounts<br>fatling||due||
|after morc than one year||||
|The funds ofths charity:||||
|Unrestricted<br>income funds||||
|Total charity funds||||





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## 



|rt|he Year Ended||M Navemt!e|r|2020||
|---|---|---|---|---|---|---|
|2|incoming<br>resources||||||
||Voluntary<br>incame||||||
||Genera.'l'iarattans||||1M,BI2|247 447|
||||||193,97;!|247.447|
||Other lncame||||||
||parental<br>Contril.'utians<br>603!8&1!I||||40,33&|r&0 6&'6<br>0|
||CB&er|||||0|
||||||97,77&.'|60,576|
|3|Rescurcesexpended||||2020||
||Ct!&&&ital&fe sctivides:||||||
||Educ8'i&a&'I||||||
||Staff Ca I||||107046|136071|
||ant&ac!Crs<br>taatenals 8 lssci&&..g||A&04||79,050<br>3.716|65,65,&<br>7 34r&|
||||||189,814|22927t&|
||1&re&nisse Cost||||||
||Nan<br>T)r&n.ee&IC8Water Ratea||||5iMR|1!261|
||Lxgh! 8 Heat||||l2,C53|1952|
||Rspmm 8 Maitenar. re||||61 1'&3|18,436|
||||||79094|23.6&49|
||Ad&alt&tell'agve<br>cape&lees||||||
||Equipn&e!It Expense||||0||
||II)80&en;Xr<br>T&ostege ' Btslron»y||||2,844<br>36!I|2,631|
|||||||692|
||6&ut&cnphans,<br>l.ees 6|Compliance|||1,525||
||Telephone||||954|220|
||Deprsc!allan||||160126||
||||||?4,i&53|25 453|
||O3flera||||||
||Allv&" rtl!Ih".g<br>6489(:.'Ia!aea||||3,676|0<br>2,03'I|
||Suhsistenae||||0|685|
||Slaf Support Cos||||9,551|9&635|
||||||13 4'&7|12,35 i|
||||||300,9?I'5"'|'&90,723|
||Gave&ha!Ice casts:||||||
||a&&aa;Ir.tancyi into'nal||Examiner||||
|4|Staff Coom and Emc&umerts|||||2019|
||Gross 88!arias||||116.036|l43 521|
||Er I lays»s<br>Net&onnl insurance||||r;|"c?9&)|
||E!wptoye:8 Pens on||||&ah3|69b|
||||||116,599|145,706|
||Numhsrs<br>af 0&ii &trna en!p!ayees or full|||tine enuivsleats|||
||Enoaoea<br>On CI&snha&!8 &sfivrhcs||||14||
||Amn&rhs!'v&<br>O'I||||||
||I re. 0 vom na lac& or oihsr||r muneration|paid ta ths trus!ean|||
||7!irs v'8&e &Ia nn&plcyeu|&vi!1:sl&lal ~.nenlc|||ir& Svasas off00,000ns' a«r u n||





## 

|||||||||Freehold|Fixtures|Fixtures|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Props&ty|It|Fittings|Total||
||Asset cost, valuation||or revalued|||amount|||||||
||gal 0!Iivd|||||||848,40i'||0|846,400||
||A&id!ikma|||||||0||0|0||
||At 30 B". &&mba» 2&319|||||||846&,400||0|848,400||
||Accumulated<br>tiopreciation|||and impairment|||pmvisions||||||
||Ba!0/fwd|||||||&24,864||0|i2ri,864||
||Cnarge<br>-.or the year|||||||16,928||0|18,928||
||Ai 30 &&ovember 20!9|||||||141,792||0|!41,792||
||Mat book va!us||||||||||||
||BaI B.'lwd|||||||72'1,535||0|77&',535||
||A!.30 X&ovamber 7019|||||||704,805||1|704,608||
||All assets are used for char|||table purposes|||||||||
|6|Credib&rs: mriounts|tailirig||due within one|||year|||2020|2019||
||Tl'<br>c!O(xei IS&,4|||||||||1,95&2|3,069||
|||||||||||1 i352.|3,069||
|7|Brstlitors: Amounts|failing||due atter one year||||||2020|2019||
||Loa:ls- Liuizv<br>f&asr&a|||||||||46,060|38,460||
|||||||||||46,960|38.460||
||'h&::oII&c!a I& u!crux»sii and||||ir&ter&u I ir&m moi sy!oanoii Io ibs||||shanty|bv rr&sml&erc|oi'&he publ civan no||
||fixed repsyn&eiu<br>ie,|ms|||||||||||
|8|Analysis of tha I&tet f&tovement||||in|Funds||||||2019|
||net inoven&enl i, iuvvis||f!D&TI 6'!stenos&&'I of Fll&al&G|||||ai Activities|||-1"2x6|&7,403|
||ract n&ove&bent in funda available|||||For future|activities||||-15,25o|1'i',400|
|||||||||L&n&est!lated|Rest&!cled||Total Fu»'ds|Tolsf Funds|
|||||||||funds||'lurids|2020||
|||||||||6|||||
||Tangible Fixed Assoc&|||||||7L&4,608|||704,63&8||
||Current Assets|||||||47,!500|||47,600|38.545|
||Current Liabilities|||||||-I 952|||-1,952|49069|
||Long Tenn Ui&tant&!&s|||||||-46&,960|||-il6,960|-38&4f0I|
|||||||||703,298|||703,2r&6|71K&r55?|



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