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2021-08-31-accounts

					Page
Trustees'	annual report
Independent examiner's report			to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Statement	ofcash flows
Notes to	the financial	statements			10
The following pages		do not form part of		the financial statements
Detailed statement of		financial	activities		15
Notes to	the detailed	statement	offinancial	activities	16

				2021	2021		2020
				Unrestricted
				funds	Total	funds	Total funds
			Note	E			6
Income and endowments
Donations and legacies				57,252		57,252	79,288
Other trading activities				7,911		7,911	8,333
Total income				65,163		65,163	87,621
Expenditure
Expenditure on charitable	activities		6,7	60,312		60,312	78,761
Other expenditure			8	102		102	60
Total expenditure				60,414		60,414	78,821
Net income and net movement		in funds		4,749		4,749	8,800
Reconciliation offunds
Total funds brought forward				48,332		48,332	39,532
Total funds carried forward				53,081		53,081	48,332

			31st	August 2021
					2021		2020
				Note	E		F
Current assets
Cash at bank	and	in hand			53,081		48,332
Net current	assets					53,081	48,332
Total assets	less	current	liabilities			53,081	48,332
Funds ofthe charity
Unrestricted	funds					53,081	48,332
Total charity	funds			12		53,081	48,332

	Year end	ed 31stAugust 2	021
			2021	2020
			f:
Cash flows from operating	activities
Net income			4,749	8,800
Cash generated from operations			4,749	8,800
Net cash from operating activities			4,749	8,800
Net increase in cash and cash equivalents			4,749	8,800
Cash and cash equivalents	at beginning	ofyear	48,332	39,532
Cash and cash equivalents	at end ofyear		53,081	48,332

4.	Donations	and legacies	and legacies	and legacies
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2021 f	Funds f	2020 F
	Donations
	Donations							40,902	40,902	51.836	51,836
	Gifts
	Gift Aid									9,481	9,481
	Grants
	Grants receivable							16,350	16,350	17,971	17,971
								57,252	57,252	79,288	79,288
5.	Other trading		activities
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds F	2021 f	Funds f	2020
	Fundraising	events						7,911	7,911	8,333	8,333
6.	Expenditure		on	charitable		activities		by fund type
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds f	2021 f	Funds f.	2020
	Direct charitable			activities				59,234	59,234	77,620	77,620
	Support costs							1,078	1,078	1,141	1,141
								60,312	60,312	78,761	78,761
7.	Expenditure		on	charitable		activities		by activity type
								Activities
								undertaken		Total funds	Total fund
								directly Support costs f f		2021 f	2020 f
	Direct charitable			activities				59,234		59,234	77,620
	Governance	costs							1,078	1,078	1,141
								59,234	1,078	60,312	78,761
6.	Other expenditure
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
									f		f
	Bank charges							102	102	60	60
9.	Independent		examination			fees
										2021 f	2020 f
	Fees payable		to	the independent			examiner for:
	Independent	examination			ofthe		financial statements			1,080	1,140

				At					At
				1st September			31stAugust
				2020	Income	Expenditure			2021 f
	General funds			48,332	65,163	(60,414)			53,081
				At					At
				1st September			31stAugust
				2019	Income	Expenditure			2020
						S			6
	General funds			39,532	87,621	(78,821)		48,332
13.	Analysis ofnet assets between funds
						Unrestricted	Total		Funds
						Funds			2021
						6			5
	Current assets					53,081			53,081
						Unrestncted	Total		Funds
						Funds			2020
						6
	Current assets					48,332			48,332
14.	Analysis ofchanges		in net debt
								At
				At 1 Sep 2020 E		Cash flows f	31	Aug 2021
	Cash at bank and	in	hand		48,332	4,749			53,081

				2021	2020
				6
income and endowments
Donations and legacies
Donations				40,902	51,836
Gift Aid					9,481
Grants receivable				16,350	17,971
				57,252	79,288
Other trading activities
Fundraising events				7,911	8,333
Total income				65,163	87,621
Expenditure
Expenditure on charitable			activities
Wages and salaries				27,294	22,396
Rent				2,556	4,446
Conferences and training				3,104	6,411
Insurance				656	445
Accountancy fees				1,078	1,141
Printing, stationery	8	postage		3,108	2,337
Legal and professional		fees		8,220	1,920
Telephone				2,358	3,873
Other office costs					2,562
Charitable Events Expenses				7,746	17,213
Travel Expenses				376	12,201
Website Costs				3,816	3,816
				60,312	78,761
Other expenditure
Bank charges				102	60
Total expenditure				60,414	78,821
Net income				4,749	8,800

					2021	2020
					E
Expenditure	on charitable			activities
Direct charitable		activities
Activities undertaken			directly
Wages and	salaries				27,294	22,396
Rent					2,556	4,446
Conferences	and	training			3,104	6,411
Insurance					656	445
Printing, stationery		&	postage		3,108	2,337
Legal and professional			fees		8,220	1,920
Telephone					2,358	3,873
Other office	costs					2,562
Charitable events		expenses			7,746	17,213
Travel expenses					376	12,201
Websile costs					3,816	3,816
					59,234	77,620
Governance	costs
Accountancy	fees				1,078	1,141
Expenditure	on charitable			activities	60,312	78,761