2020-08-31-accounts

						Page
Trustees' annual report (incorporating			the director's		report)
Independent examiner's report		to the	trustees
Statement offinancial	activities	(including		income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial slatements
Detailed statement of	financial	activities				15

Year ended 31August 20	20
			2020		2019
			Unrestricted
			funds Total	funds	Total funds
		Note
Income and endowments
Donations and grants			10,834	10,834	60
Charitable activities			60,029	60,029	99,378
Total Income			70,863	70,863
Expenditure
Expenditure on charitable a tivities			67,640	67,640	97,047
Total expendltunr			67,640	67,640	97,047
Net Income and net movement	In funds			3,223	2,391
Aeconclllatlon offunds
Total funds brought forward			33,331	33,331
Total funds carrfed forward			36,554	36,554	33,331

			2020	2019
		Note
Current assets
Debtors Cash at bank and in	hand	12	604 45,981	74 39,845
			46,585	39,919
Creditors: amounts	falling due within one year	13	10,031	6,588
Net current assets			36,554
Total assets less current liabilities			36,554	33W1
Net assets			36,554	33,331
Funds ofthe charity U~ funds			38,554	33.331
Total charity funds		15	36,554	33,331

Donafions	and grants
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
Donations
Donations				60	60
		10,000	10,000
		10,834	10,834		60
Charitable	cttivlfies
		Un ssticted	Total Funds	Un~	Total Funds
		Funds	2020	Funds	2019
			2
Membership	fees	508	508	3,206	3,206
Attendance	fees	59,521	59,521	96,172	96,172
		60,029	60,029	99,378	99,378

									Unrestricted	Unrestricted	Total Funds	Total Funds	Unrestricted	Total Funds
										Funds		2020	Funds	2019
	Charitable	activities							67,640			67,640	97,047	97,047
L	Expenditure		on	charftable			cctfvfffes by activity type
												Activities
											undertaken		Total funds	Total fund
												directly	2020	2019
													2
	Charitable a		tivities									67,640	67,640	97,047
9.	Independent		examination				fees
														2019
	Fees payable		to	the independent				examiner for:
	Independent		examination			of	the financial		statements				1,140	1,140
10.	Staff costs
	The total staff costs and				employee			benefits for		the reporting		period are analysed as		follows:
													2020	2019
													2
	Wages and	salaries											45,587	64,194
	Employer contributions				to	pension		plans					689	437
	Other employee			benefits									125	809
													46,401	65,440

12.	Debtors
				2019
	Trade debtors			74
13.	Credltorsr amounts	falling due within one year
			2020	2019
			2
	Trade creditors		2293
	Accruals and deferred	income	7,454	6,048
	Social security and other taxes		284	540
			10,031	6,588

Un	~ funds
			At
		1	September				At
			2019	Income	Expenditure	31	August 20
General	funds		33,331	70,863	(67,640)		36,554
			At
		1	September				At
			2018	Income	Expenditure	31	August 19
General	funds		30,940	99,438	(97,047)		33,331

Analysis of net as	sets between funds
		Unrestricted	1'otal Funds
		Funds	2020
			2
Current assets		46,585	46,585
Creditors less than	1 year	(10,031)	(10,031)
		36,554	36,554
		Unrestricted	Total Funds
		Funds	2019
Current assets		39,919	39,919
Creditors less than	1 year	(8,588)	(6,588)
		33,331	33,331

Year end	ed 31August	2020
			2020	2019
			2
Income and endowments
Donations	and grants
Donations
Covid Grant			10,000
			10,834
Charitable	acthritkrs
Membership	fees		508	3,208
Attendance	fees		59,521	96,172
			60,029	99,378
Total Income			70,863
Expenditure
Expenditure on charitable		actlvlthrs
Cost of activities			3,052	6,485
Wages and	salaries		45,587	84,194
Pension costs			689	437
Staff training			125	809
Rent and rates			9,308	10,939
Repairs and	maintenance		339	4,303
Insurance			452	372
Cleaning			1,246	1,935
Accountancy and bookkeeping			4450	5,436
Legal and professional				180
Telephone			716	856
Other office	costs		1,306	1,020
Subscription	s		570	81
			67,640	97,047
Total expenditure			67,640	97,047
Net Income			3,223	2,391

						Page
Trustees' annual report (incorporating			the director's		report)
Independent examiner's report		to the	trustees
Statement offinancial	activities	(including		income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial slatements
Detailed statement of	financial	activities				15

Year ended 31August 20	20
			2020		2019
			Unrestricted
			funds Total	funds	Total funds
		Note
Income and endowments
Donations and grants			10,834	10,834	60
Charitable activities			60,029	60,029	99,378
Total Income			70,863	70,863
Expenditure
Expenditure on charitable a tivities			67,640	67,640	97,047
Total expendltunr			67,640	67,640	97,047
Net Income and net movement	In funds			3,223	2,391
Aeconclllatlon offunds
Total funds brought forward			33,331	33,331
Total funds carrfed forward			36,554	36,554	33,331

			2020	2019
		Note
Current assets
Debtors Cash at bank and in	hand	12	604 45,981	74 39,845
			46,585	39,919
Creditors: amounts	falling due within one year	13	10,031	6,588
Net current assets			36,554
Total assets less current liabilities			36,554	33W1
Net assets			36,554	33,331
Funds ofthe charity U~ funds			38,554	33.331
Total charity funds		15	36,554	33,331

Donafions	and grants
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
Donations
Donations				60	60
		10,000	10,000
		10,834	10,834		60
Charitable	cttivlfies
		Un ssticted	Total Funds	Un~	Total Funds
		Funds	2020	Funds	2019
			2
Membership	fees	508	508	3,206	3,206
Attendance	fees	59,521	59,521	96,172	96,172
		60,029	60,029	99,378	99,378

									Unrestricted	Unrestricted	Total Funds	Total Funds	Unrestricted	Total Funds
										Funds		2020	Funds	2019
	Charitable	activities							67,640			67,640	97,047	97,047
L	Expenditure		on	charftable			cctfvfffes by activity type
												Activities
											undertaken		Total funds	Total fund
												directly	2020	2019
													2
	Charitable a		tivities									67,640	67,640	97,047
9.	Independent		examination				fees
														2019
	Fees payable		to	the independent				examiner for:
	Independent		examination			of	the financial		statements				1,140	1,140
10.	Staff costs
	The total staff costs and				employee			benefits for		the reporting		period are analysed as		follows:
													2020	2019
													2
	Wages and	salaries											45,587	64,194
	Employer contributions				to	pension		plans					689	437
	Other employee			benefits									125	809
													46,401	65,440

12.	Debtors
				2019
	Trade debtors			74
13.	Credltorsr amounts	falling due within one year
			2020	2019
			2
	Trade creditors		2293
	Accruals and deferred	income	7,454	6,048
	Social security and other taxes		284	540
			10,031	6,588

Un	~ funds
			At
		1	September				At
			2019	Income	Expenditure	31	August 20
General	funds		33,331	70,863	(67,640)		36,554
			At
		1	September				At
			2018	Income	Expenditure	31	August 19
General	funds		30,940	99,438	(97,047)		33,331

Analysis of net as	sets between funds
		Unrestricted	1'otal Funds
		Funds	2020
			2
Current assets		46,585	46,585
Creditors less than	1 year	(10,031)	(10,031)
		36,554	36,554
		Unrestricted	Total Funds
		Funds	2019
Current assets		39,919	39,919
Creditors less than	1 year	(8,588)	(6,588)
		33,331	33,331

Year end	ed 31August	2020
			2020	2019
			2
Income and endowments
Donations	and grants
Donations
Covid Grant			10,000
			10,834
Charitable	acthritkrs
Membership	fees		508	3,208
Attendance	fees		59,521	96,172
			60,029	99,378
Total Income			70,863
Expenditure
Expenditure on charitable		actlvlthrs
Cost of activities			3,052	6,485
Wages and	salaries		45,587	84,194
Pension costs			689	437
Staff training			125	809
Rent and rates			9,308	10,939
Repairs and	maintenance		339	4,303
Insurance			452	372
Cleaning			1,246	1,935
Accountancy and bookkeeping			4450	5,436
Legal and professional				180
Telephone			716	856
Other office	costs		1,306	1,020
Subscription	s		570	81
			67,640	97,047
Total expenditure			67,640	97,047
Net Income			3,223	2,391