|Report ofthe Trustees|Report ofthe Trustees||
|---|---|---|
|Chair Statement||3-6|
|Independent<br>Examinefs<br>Report to the Trustees|||
|Statement ofFinancial|Activities||
|Statement ofFinancial|Position||
|Notes tothe Financial|Statements|10|
|Detailed Statement<br>of|Financial Activities||





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||||Mr A Sullen|||
|---|---|---|---|---|---|
||||MrA Buckley|||
||||Mr E Ballan|||
||||MrJ Pratt|||
||||MrJSinclair|||
||||MrP Hussey|||
||||Mrs RBrockway|||
||||(Appointed: 03|February 2021)||
||||Mrs P Lwanga|||
||||(Appointed: 03|February 2021)||
||||Mrs A Shokar|||
||||(Appointed: 03|February 2021)||
||||Mrs N Webb|||
||||(Appointed: 03|February 2021)||
|Independent||examiners|Bidwell Accountancy||Limited|
||||205 Foxhunter|Drive||
||||Linford Drive|||
||||Milton Keynes|||
||||Buckinghamshire|||
||||MKI4 6GD|||
|Approved|by|the Board ofTrustees and signed on its behalf by||||
||||01September||2021|
|Mr A Sullen||||||





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||||Notes|Unrestricted|2020|
|---|---|---|---|---|---|
|||||funds||
|||||2||
|Income and|endowments|from:||||
|Charitable|activities|||79,326|70,671|
|Investments|||||2|
|Total||||79,326|70,673|
|Expenditure|on:|||||
|Raising funds||||(13,176)|(12,970)|
|Charitable|activities|||(34,676)|(54,718)|
|Total||||(47,852)|(67,688)|
|Net income||||31,474|2,985|
|Reconciliaticn offunds||||||
|Total funds|brought fonvard|||15,762|12,777|
|Total funds carried forward||||47,236|15,762|





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|||Notes|2021|2020|
|---|---|---|---|---|
|Current assets|||||
|Debtors|||5,475||
|Cash atbank and|in hand||45,631|15,881|
||||51,106|15,881|
|Creditors: amounts|falling due within one year||(3,870)|(119)|
|Net current assets|||47,236|15,762|
|Total assets less current liabilities|||47,236|15,762|
|Net assets|||47,236|15,762|
|The funds ofthe charity|||||
|unrestricted<br>income funds|||47,236|15,762|
|Total funds|||47,236|15,762|





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|||||2021|2020|
|---|---|---|---|---|---|
|INCOME AND ENDOWMENT||||||
|Charitable<br>activities||||||
|income from charitable||activities|(Employer|63,069|67,670|
|Engagement)||||||
|Income from charitable||activities|(Other Income)|16,257|3,001|
|||||79,326|70,671|
|Investments||||||
|Other interest receivable||||||
|Total incoming resources||||79,326|70,673|
|EXPENDITURE||||||
|Raising donations|and legacies|||||
|Donations||||(13,176)|(12,970)|
|||||(13,176)|(12,970)|
|SUPPORT COSTS||||||
|Finance||||||
|Finance (Employer Engagement)||||(202)|(51)|
|||||(202)|{51)|
|Governance costs||||||
|Governance costs (Employer Engagement)||||(34,474)|(54,667)|
|||||(34,474)|(54,667)|
|Total resources expended||||(47,852)|(67,688)|
|Net Income||||31,4'74|2,985|