## # ## ## |Patrons|||Mr M Rosen|||| |---|---|---|---|---|---|---| |Trustees|||GS Ingham|||| ||||DThacker|||| ||||P Lovering|||| ||||T Bush|||| ||||KSScott||(Appointed|26 November 2020)| |Secretary|||Mr BMoody|||| |Charity number|||1113312|||| |Company|number||05087027|||| |Registered||office|The Cartoon House|||| ||||1a Bradford Road|||| ||||Corsham|||| ||||Wiltshire|||| ||||SN13 OQR|||| |Independent||examiner|ARTAccountants|Limited||| ||||Ground
Floor|||| ||||11 Manvers Street|||| ||||Bath|||| ||||BA1 1JQ|||| ## |||Page| |---|---|---| |Trustees'
report||1-3| |Independent
examiner's|report|| |Statement
offinancial activities||| |Balance sheet||| |Notes to the financial statements||7-14| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Unrestricted| |---|---|---|---|---|---| |||||funds|funds| |||||2021|2020| ||||Notes|6|| |Jill
f|||||| |Donations|and legacies||3|29,894|| |Charitable|activities||4|126,763|193,132| |Investments|||5|62|184| |Total income||||156,719|193,316| |~E*
dit|||||| |Charitable|activities||6|124,202|169,984| |Net income forthe yearl|||||| |Net movement||in funds||32,517|23,332| |Fund balances at 1 April 2020||||89,486|66,154| |Fund balances||at 31 March 2021||122,003|89,486| ## ## |||||2021||2020|| |---|---|---|---|---|---|---|---| ||||Notes|F||6|| |Fixed assets|||||||| |Tangible assets
Current assets|||10||4,374||1,400| |Debtors
Cash at bank and|in|hand||9,793
172,892||6,456
82,830|| |Creditors: amounts||falling due within||182,685||89,286|| |one year|||12|(65,056)||(1,200)|| |Net current assets|||||117,629||88,086| |Total assets less|current liabilities||||122,003||89,486| |Income funds|||||||| |Unrestricted
funds|||||122,003||89,486| ||||||122,003||89,486| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Total| |---|---|---|---| |||funds|| |||2021f|2020
f| |Government|grants|29,894|| |Grants receivable for core activities|||| |HMRC Job|Retention Scheme|29,894|| |||29,894|| ## |||More|and|Helicopter|Cunosity|Grosang with|Total|Total| |---|---|---|---|---|---|---|---|---| |||Better||||stories|2021|2020| ||||2021|2021|2021|2021||| ||||2|2|2|||| |Sales within|charitable|||||||| |activities||42,574||74,789|9,400||126,763|193,132| |Unrestricted|funds|42,574||74,789|9,400||126,763|193,132| |Forthe year|ended 31 March 2020|||||||| |Unrestricted|funds|||126,244|43,028|23,860||193,132| ## ## ## ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2021|2020| |||E|E| |Interest|receivable|62|184| ## |||More and|Helicopter|Curiosity|Growing|Total|Total| |---|---|---|---|---|---|---|---| |||Better|||with stories|2021|2020| |||E|E|E|F|E|E| |Project delivery|||1,402|1,094||2,496|20,295| |Workshop costs||1,729|2,746|||4,475|17,681| |Motor and travel costs|||(954)|||(954)|13,753| |||1,729|3,194|1,094||6,017|51,729| |Share ofsupport costs|||||||| |(see note 7)||40,845|68,970|7,170||116,985|117,055| |Share ofgovernance|||||||| |costs (see note 7)|||1,200|||1,200|1,200| |||42,574|73,364|8,264||124,202|169,984| |Analysis
by|fund||||||| |Unrestricted|funds|42,574|73,364|8,264||124,202|| |||42,574|73,364|8,264||124,202|| |Forthe year|ended 31|March 2020|||||| |Unrestricted|funds||109,738|35,596|24,650||169,984| ||||109,738|35,596|24,650||169,984| ||||||||S|S|Cl||ID||I
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The average
monthly
number ofemployees
during t|he year was:|| |---|---|---| ||2021|2020| ||Number|Number| |Number of Employees||| |Employment
costs|2021|2020| ||E|8| |Wages and saladies|97,900|99,986| |Social security costs|5,873|7,226| ||103,773|107,212| ## ## |Tangible fix|ed asset|s|||| |---|---|---|---|---|---| ||||Fixtures ahd|Computers|Total| ||||fitfihss||| ||||6||| |Cost|||||| |At 1 Ap nil 2020|||4,750|14,665|19,415| |Additions||||4,432|4,432| |At 31 March|2021||4,750|19,097|23,847| |Depreciation|and impairment||||| |At 1 April 2020|||4,750|13,265|18,015| |Depreciation|charged|in the year||1,458|1,458| |At 31 March|2021||4,750|14,723|19,473| |Carrying
amount|||||| |At 31 March|2021|||4,374|4,374| |At 31 March|2020|||1,400|1,400| ## ## |11|Debtors|||| |---|---|---|---|---| ||||2021|2020| ||Amounts|falling due within one year:|6|6| ||Trade debtors||9,793|6,356| ||Other debtors|||100| ||||9,793|6,456| |12|Creditors: amounts|falling due within one year|||| |---|---|---|---|---|---| |||||2021|2020| ||||Notes||6| ||Deferred income|||63,612|| ||Trade creditors|||244|| ||Accruais and deferred|income||1,200|1,200| |||||65,056|1,200|