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2021-08-31-accounts

	Page
TRUSTEES' REPORT	1-6
INDEPENDENT EXAMINER'S REPORT	7-8
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET	10
NOTES TO THE ACCOUNTS	11-15

						2021	2020
					Unrestricted	Total	Total
				Note	E	E	E
Income and endowments		from
Voiuntory Income:
Donations and legacies				2	115,634	115,634	55,741
Grants					9,907	9,907	10,000
Activities for generating		funds:
Charitable activities				3	31,507	31,507	61,163
Investments					0	0	0
Total Income and	endowments				157,045	157,045	126,904
Expenditure
Cost ofgenerating	voluntary		income
Charitable activities				4	150,191	150,191	83,725
Total expenditure					150,191	150,191	83,725
Net movement in	funds				6,857	6,857	43,179
Balances brought	forward				49,773	49,773	6,594
					56,630	56,630	49,773

BALANCE SHEET AS AT31August 2021
				2021			2020
	Note		E	E	E		E
Fixed Assets
Tangible Assets				222
				222
Current Assets
Stock				0		0
Debtors and prepayments		6		0		-26
Cash at bank-current			33,348		50,995
Cash at bank-deposit			25,000			0
Cash in hand				0		0
			58,348		50,969
Liabilities
Amounts falling due in one year		7	1,940		1,196
Net current assets				56,408			49,773
Net assets				56,630			49,773
Funds
General				56,630			49,773
				66.660			49,773
Approved by the Bdard ofTrustees on			and signed on its behalf		by:

						2021	2020
		Note		Unrestricted	Restricted	Total	Total
				E	E	E	E
2Donations	and legacies
Donations &Legacies				115,634	0	115,634	55,741
Grants				9,907	0	9,907	10000
				125,541	0	125,541	65,741
3Charitable	activities
Fundraising			9	19,106		19,106	47,616
Youth Club				12,281		12,281	12,771
Snack Bar /	Training			120		120	777
				31,507	0	31,507	61,163
4Charitable	activities
Coffe bar &	Food			547	0	547	367
Fundraising	Costs			4,167	0	4,167	11,320
Wages &Salaries				85,653	0	85,653	39,547
Pension Contributions				3,338	0	3,338	1,925
Rent & Rates				11,700	0	11,700	10,800
Light &Heat				1,142	0	1,142	1,147
Telephone				742	0	742	781
Waste Disposal				224	0	224	133
Licences & Fees				254	0	254	174
Fire &Intruder Alarms				53	0	53	0
Insurance				712	0	712	700
Councelling				7,324	0	7,324	3,810
Equipment &Repairs				342	0	342	1,344
Water				178	0	178	0
Saxmundham				4,394	0	4,394	0
Holiday Activities				3,066	0	3,066	0
Stationery &	General			1,236	0	1,236	428
Accounts				360	0	360	310
Depreciation				56	1	57	0
Projects				72	2	74	0
LYC				12,481	0	12,481	10,229
Training				12,150	0	12,150	710
				150,191	3	150,194	83,725

5Fixed Assets
		Equipment	Furniture		Total
		E	E
Cost
At 1September 2020 Additions		0 278	61,040 0		61,040 278
Less: Grants		0	0		0
At 31August 2021		278	61,040		61,318
Depreciation
At 1September 2020 Charge for the year		0 56	61,040 0		61,040 56
At 31August 2021		56	61,040		61,096
Net book Value
At 31August 2021		222			222
At 31August 2020
6Debtors and prepayments
Debtors				0	0
Prepayments				0	-26
				0	-26
7Liabilities: Amounts	falling due within one year
Accruals and other creditors				1,940	1,196
				1,940	1,196

Date
08/10/2019	bmbome Ch Trust
08/10/2019	Cranheld Ch Trust
t 4/09/20 19	Alchemy Foundabon
07/10/2019	Woodroffe 8enton		Foundation
18/11/2 019	Amaron Smile
25I11/2019	Sydney Vlack Chantable			TruSt
05/12/2019	The Oak Tfust
09/12/2019	Gaffudd Walton				10,TNO.IXl	10,000.00
09/12/2019	Robert Mcabnne	Foundation			S,000.00
09/12/2019	Suffolk Communl		Foundation		7,093.tkt			7,093.00
17/02/2020	Albeft Hinn Ctulirtatlle			Tfust	5000.00
09/03/2020	1 n Foundabon
19/03/1 020	Saxmundham Town		Council
27/Oa/2020	Nrchot young Foundation
21/OS/2020						6.33
2$/05/2020	Feyte Foundation				S,CRN.OO
2$/05/2020	simon Gibson Chanlable			Trust	3,tks0.00
16/06/2020	The Pixel Fund
16/07/1020	Mlaenium Oak Trust					100.00
20/08/2020	Gantoni Charitable		Trust		2,000.00	2,000.00
					47.256.23	19,663.23		10.093.00	12.000.00
22/10/2019	Mkl Pivot Comm					17.28
25/11/2019	Verastar ltd					342.18
						359.46
					47,615.69	20,022.69	5,000.00	10,093.00	12.000.00	500.00