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|Trustees||Mr D Johnson|Mr D Johnson|||
|---|---|---|---|---|---|
|||Mr Merc Keldan||(Appointed|17August|
|||||2020)||
|Charity number||1119291||||
|Company<br>number||05475037||||
|Principal address||17Cannons|Close|||
|||Radlett||||
|||Herffordshire||||
|||United<br>Kingdom||||
|||WD7 7ER||||
|Registered|offic|17Cannons|Close|||
|||Radlett||||
|||Herffordshire||||
|||United<br>Kingdom||||
|||WD7 7ER||||
|Independent|examiner|Sobell Rhodes LLP||||
|||The Kinetic Centre||||
|||Theobald Street||||
|||Elstree||||
|||Borehamwood||||
|||United<br>Kingdom||||
|||WD6 4PJ||||
|Bankers||Charities Aid|Foundation|||
|||25 Kings<br>Hill|Avenue|||
|||Kings<br>Hill||||
|||West Mailing||||
|||Kent||||
|||ME194JQ||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-7|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet|||10|
|Notes to the financial|statements||11-12|





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|||||Unrestricted|Resbtcted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2020|2020|2020|2019|
||||Notes||6|6|f|
|lngtttnttfunn;||||||||
|Grant and other|income|||67,922|18,350|86,272|86,626|
|Ru2ttnfflttttftnn;||||||||
|Charitable<br>activities|||2|70,091|3,100|73,191|86,663|
|Net (expenditure)/income||for the year/||||||
|Net movement|in funds|||(2,169)|15,250|13,081|(37)|
|Fund balances|at 1 November 2019|||(229)||(229)|(192)|
|Fund balances|at 31October 2020|||(2,398)|15,250|12,852|(229)|





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Activfdes|Activities|
|||||2020|2019|
||||||6|
|Provision|of|workshops|and training|70,971|86,063|
|Accountancy||fees||2,220|600|
|||||73,191|86,663|
|||||73,191|86,663|
|Analysis|by|fund||||
|Unrestricted||funds||70,091|86,663|
|Restricted|funds|||3,100||
|||||73,191|86,663|





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|2020|2019|
|---|---|
|Number|Number|



|Creditor|s: a|mounts<br>f|alling due within one year|||
|---|---|---|---|---|---|
|||||2020f|2019f|
|Accruals|and|deferred|income|2,395|3,659|



|Analysis o|fnet assets between funds|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|
|||funds|funds||funds|
|||2020|2020|2020|2019|
|||f|f|f|F|
|Fund balances at 31 October 2020 are||||||
|represented|by:|||||
|Current assetsl(liabilities)||(2,398)|15,250|12,852|(229)|
|||(2,398)|15,250|12,852|(229)|



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