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|||~Pa e|
|---|---|---|
|Report ofthe Trustees||2-7|
|Report ofthe independent|examiner||
|Statement offinancial activities|||
|Balance sheet|||
|Notes forming part ofthe|financial statements|11-13|





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||||||Total|Total|
|---|---|---|---|---|---|---|
|||||Note|2021|2020|
||||||f|f|
|Incomin|resources|||3|||
|Investment|income||||7|21|
|Grant and|voluntary|income|||45,999|64,258|
|Incoming|resources|from|charitable|activities|7,592|3,697|
|Total incoming resources|||||53,598|67,976|
|Resources|ex ended||||||
|Charitable|activities||||65,771|61,884|
|Total resources expended|||||65,771|61,884|
|Net incoming/(outgoing)|||resources||(12,173)|6,092|
|Funds brought<br>forward|||||18,212|12,120|
|Funds carried forward|||||6,039|18,212|





|||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Note||2021|2020|
|||||||||f|f|
|Current|assets|||||||||
|Cash at|bank|and|in|hand||||6,558|18,212|
|||||||||6,558|18,212|
|Creditors: amounts||||falling due within one year||||(519)||
|Net current assets||||||||6,039|18,212|
|Net assets||||||||6,039|18,212|
|Financed|by:|||||||||
|Funds ofthe||charity||||||||
|Unrestricted||funds||||||||
|General funds||||||||6,039|18,212|
|||||||||6,039|18,212|
|||gnaw.||||||||
||||||c.~|gi~ARp|Ger|&vi~||
|Name:||||||Name:||||
|Position:|Current||Chair|||Position: Current Treasurer||||
|Date:|ZZ/C||(2||L|i~/s/|z~|||






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|3.|Analysis of incoming|Analysis of incoming|Analysis of incoming|resources||||
|---|---|---|---|---|---|---|---|
|||||||2021<br>f|2020f|
||Grant and|volunta||income||||
||Grant income|||||45,895|60,467|
||Donations|||||104|3,791|
|||||||45,999|64,258|
|||||||2021|2020|
|||||||f|f|
||Incomin|resources from charitable|||activities|||
||Fees|||||7,592|3,697|
|||||||7,592|3,697|
|4.|Analysis ofresources expended|||||||
|||||||2021|2020|
|||||||f|f|
||Charitable|activities||||||
||Salaries|||||58,130|52,873|
||Pension|||||889|1,956|
||Educational||supplies|||287|783|
||Insurance|||||750|740|
||Rent|||||4,770|4,409|
||Stationery|and printing||||38|52|
||Subscriptions|||||50|50|
||Sundry expenses|||||256|372|
||Uniforms|||||213|497|
||Training|||||388|152|
|||||||65,771|61,&84|
|5.|Staff costs|||||||
|||||||2021|2020|
|||||||f|f|
||Gross wages,||salaries and benefits||in kind|58,130|52,873|
||Pension|||||889|1,956|
||Total staff|costs||||59,019|54,829|



|Average n|umber offull-time<br>equivalent<br>e|mployees<br>in the year|
|---|---|---|
|||2021|
|||No|
|Charitable|activities||
|Total|||





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|Credit|ors: amounts<br>falling due within o|ne year||
|---|---|---|---|
|||2021|2020|
|||f|f|
|Other|creditors|519||
|||519||




|Statement offunds|||||
|---|---|---|---|---|
|||Incoming|Outgoing||
||e/f<br>d|resources|resources|C/fwd|
||f|f|f|f|
|General fund|18,212|53,598|(65,771)|6,039|
||18,212|53,598|(65,771)|6,039|
|Total funds|18,212|53,598|(65,771)|6,039|



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