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|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers|||
|Trustees'<br>Report||2-5|
|Independent<br>Examiner's|Report|6-7|
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||10-17|





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||||Unrestricted||Total|Total|
|---|---|---|---|---|---|---|
||||funds||funds|funds|
|||Note|2020<br>5||2020f|2019<br>6|
|INCOME FROM:|||||||
|Voluntary<br>Income|||93,500||93,500|88,308|
|Activities for generating|funds||232,455|'|232,455|278,646|
|Investment<br>Income|||2,390||2,390|2,989|
|TOTAL INCOME|||328,345||328,345|369,943|
|EXPENDITURE ON:|||||||
|Raising funds|||157,224||157,224|244,644|
|Charitable<br>activities:|||||||
|Mentoring<br>costs|||48,015||48,015|76,764|
|Governance<br>costs|||12,186||12,186|13,658|
|TOTAL EXPENDITURE|||217,425||217,425|335,066|
|NET MOVEMENT<br>IN FUNDS|||110,920||110,920|34,877|
|RECONCILIATION<br>OF|FUNDS:||||||
|Total funds brought<br>forward|||207,000||207,000|172,123|
|Net movement<br>in funds|||110,920||110,920|34,877|
|TOTAL FUNDS CARRIED FORWARD|||317,920||317,920|207,000|





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|||||2020||2019|
|---|---|---|---|---|---|---|
|||Note||6||5|
|FIXEDASSETS|||||||
|Tangible assets||||2,624|||
|CURRENT ASSETS|||||||
|Debtors||10|38,488||16,712||
|Cash at bank and|in hand||397,695||335,973||
|CURRENT LIABILITIES|||436,183||352,685||
|Creditors: amounts|falling due within one||||||
|year||11|(120,887)||(145,685)||
|NET CURRENT ASSETS||||315,296||207,000|
|TOTAL NET ASSETS||||317,920||207,000|
|CHARITY FUNDS|||||||
|Restricted funds||12|||||
|Unrestricted<br>funds||12||317,920||207,000|
|TOTAL FUNDS||||317,920||207,000|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020|2020|2019|
|||5||E|
|Bank|interest|2,390|2,390|2,989|



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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2020|2020|2019|
|||||5|5|6|
|Awards ceremony costs||||70,389|70,389|162,220|
|Award judges fees||||||1,987|
|Fundraising|and publicity|||17,315|17,315|16,937|
|Wages and|salaries|||43,402|43,402|40,638|
|Social security costs||||3,196|3,196|1,385|
|Contribution|to defined|contribution|pension schemes|22,922|22,922|21,477|
|||||157,224|157,224|244,644|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2020|2020|2019|
||||6||6|
|Mentoring|costs||48,015|48,015|76,764|
|Governance||costs|12,186|12,186|13,658|
||||60,201|60,201|90,422|



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||||||Total|
|---|---|---|---|---|---|
||||Staff costs|Other costs|funds|
||||2020|2020|2020|
|||||8|6|
|Mentoring|costs||75,437|(27,422)|48,015|
|Governance||costs||12,186|12,186|
||||75,437|(15,236)|60,201|
||||||Total|
||||Staff costs|Other costs|funds|
||||2019|2019|2019|
||||F|6|5|
|Mentorlng|costs||20,562|56,202|76,764|
|Governance||costs||13,658|13,658|
||||20,562|69,860|90,422|





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|STAFF CO|STS|||||
|---|---|---|---|---|---|
|||||2020<br>6|2019<br>f|
|Wages and|salaries|||112,321|60,638|
|Social security costs||||7,958|1,685|
|Contribution|to defined|contribution|pension schemes|24,676|21,739|
|||||144,955|84,062|



|2020|2019|
|---|---|
|No.|No.|



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|9.|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|TANGIBLE FIXEDASSETS|||
|---|---|---|---|---|---|
||||||Office|
||||||equipment|
||||||5|
||COST OR VALUATION|||||
||Additions||||3,498|
||At 31 December 2020||||3,498|
||DEPRECIATION|||||
||Charge for the year||||874|
||At 31 December 2020||||874|
||NET BOOK VALUE|||||
||At 31 December 2020||||2,624|
||At 31 December 2019|||||
|10.|DEBTORS|||||
|||||2020<br>6|2019f|
||Trade debtors|||14,060|1,070|
||Other debtors|||11,135|2,226|
||Prepayments<br>and accrued||income|13,293|13,416|
|||||38,488|16,712|
|11.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2020|2019|
|||||6|f|
||Trade creditors|||28,806|28,019|
||Accruals and deferred|income||92,081|117,666|
|||||120,887|145,685|





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||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||31|
|||January|||December|
|||2020|Income|Expenditure|2020|
|||6|6|6||
|UNRESTRICTED FUNDS||||||
|General|Funds - all funds|207,000|328,345|(217,425)|317,920|
|STATEMENT OF FUNDS - PRIOR YEAR||||||
||||||Balance at|
|||Balance at|||31|
|||1 January|||December|
|||2019|Income|Expenditure|2019|
|||6|6|6||
|UNRESTRICTED FUNDS||||||
|General|Funds - all funds|172,123|369,943|(335,066)|207,000|