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|DIRECTORS AND TRUSTEES:|BWatson||
|---|---|---|
||M Tennant-King||
||J Fitzpatrick||
||N Rush||
||C Heinitz||
||M Campbell||
||M Pawson||
||A Watson||
||KTaylor||
||L Burrows||
|SECRETARY:|Taylored Business Secretaries|Ltd|
|REGiSTEREDOFFiCE:|ivhitenivm<br>Stadium||
||Post Office Road||
||Featherstone||
||West Yorkshire||
||WF7 5EN||
|REGiSTERED NUMBER:|||
|BANKERS:|Yorkshire<br>Bank||
||Ropergate||
||Pontefract||
||WFB 1LQ||
|SOLICITORS:|Watson<br>Burton LLP||
||1 St Jame's Gate<br>N~ upon Tyne||
||NE99 1YQ||
|ACCOUNTANTS:|Cawthom<br>Accountancy||
||96Bondgate||
||Pontefract||
||WFB 2LQ||





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|||||Page|
|---|---|---|---|---|
|Report of|the Directors||||
|Report of|the Accountants||||
|Statemenl|of Financial|Activities|||
|Balance Sheet|||||
|Notes Forming<br>Part of||the Financial|Statements|7-9|





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||Statement of Financial|Activities and Income and|Expenditure|Account||
|---|---|---|---|---|---|
||For the|Year Ended 30th November,|2020|||
||||Note|2020|2019|
|Incoming|Resources|||12 month|12 month|
|Irxxxffirrg|resources<br>frorri gent sled funds|||||
|Voluntary|income and grants||3|66,928|77,158|
|Activities for generating<br>funds|||3|35,667|83,334|
|||||102,595|160,489|
|Resounxss|Expencled|||||
|Charitable|activities||5|17,825|31,543|
|Other resources expended|||6|76,723|137,055|
|||||94,547|168,599|
|Net Income I Deficit for the year||||8,047|%,110|
|Total funds brought<br>forward||||44,380|52,490|
|Total funds carried forward||||52,427|44,380|





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||||||||Nots|2020|2019|
|---|---|---|---|---|---|---|---|---|---|
|||||||||30/11/20|30/1 1/19|
|FI'xedAssets||||||||||
|Plant and Equipment||||||||1,722|1,913|
|Current Assets||||||||||
|Cash at Bank and in|Hand|||||||54,498|26,815|
|Trade Debtors||||||||0|16,036|
|||||||||54,498|42,851|
|Liabilities||||||||||
|VIOhtkUI<br>. AtltVUlttCt|Follrtg|J\<br>UUO|LAPEL@'<br>II<br>lbl||A<br> VltW|V<br>10||'3 7h'3<br>I i||
|||||||||50,706|42,467|
|Net Current Assets||||||||52427|44 380|
|||||||||52,42r|44,380|
|||||||||52,427|44,380|





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||(A Company|(A Company|Limited by Guarantee|Limited by Guarantee|and a Registered|and a Registered|Charity)|||
|---|---|---|---|---|---|---|---|---|---|
|||Notes|Forming Part ofthe Financial Statements|||||||
|||For|the YearEnded 30th||November,|2020||||
|||||||||2020|2019|
|3|Incoming|Resources||||||||
||Voluntary|income.||||||||
||Donations<br>Grants|||||||5,398<br>81,530|27,260<br>49,895|
||Activities|for Generating||Funds:||||||
||Fundraising<br>Events||||||||83,334|
|||||||||102,595|180,489|



||||||102,595<br>180,4|
|---|---|---|---|---|---|
|4|Taxatlon|||||
||Aa the cluuttabte<br>cotnpany<br>to corporaaon tax.|only undertakes|activities|relating totts registered|status ithas no liability|



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|Chantable<br>Actlvttjes:|||
|---|---|---|
|Performance<br>of Projects and Donations|48,275|69,010|
||48,275|69,010|
|Analysis efOther Costa|||
|Support Costs|||
|Insurances|708|708|
|Internet<br>Expenses|||
|Motor Expenses<br>Promotional<br>Costs|880<br>0|5,075<br>0|
|Printing,<br>Postage and Stationery|||
|Professional<br>Fees|360|380|
|Repairs &Renewals|52|1,128|
|Travel|||
|SuimAes|2,:94||
|Bank Charges|263|477|
|Wages and associated costs|36,288|78,955|
|Rent and Rates of Office|5,338|8,924|
|Depreciation|191|213..'es|





|||||2020|2019|
|---|---|---|---|---|---|
|7|Credttors:<br>Amounts||fstttng due wkntn orre year;|||
||Trade Creditors|||3,409|0|
||Accrue le|||384|384|
|8|Reserves:<br>Funds|||||
||At 1December|2019||44,380|52,490|
||Surplus/Deficit|for the|year|8,047|-8,110|
||At 30 November|2020||52,427||