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|Trustees'<br>report|||1-4|
|Statement<br>ofTrustees'||responsibilities||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-16|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
|~~elm. "||Notes||F|||||
|Donations<br>and legacies||2|75,339||75,339|63,091||63,091|
|Investments||3|14||14|32||32|
|Total income|||75,353||75,353|63,123||63,123|
|e diture on:|||||||||
|Raising funds|||9,065||9,065|11,528||11,528|
|Charitable<br>activities||5|45,465|6,965|52,430|50,780|3,229|54,009|
|Total resources expended|||54,530|6,965|61,495|62,308|3,229|65,537|
|Net income/(expenditure)|||||||||
|for the year/|||||||||
|Net movement|in funds||20,823|(6,965)|13,858|815|(3,229)|(2,414)|
|Fund balances at 1 June||2020|19,749|6,965|26,714|18,934|10,194|29,128|
|Fund balances|at 31 Nlay||||||||
|2021|||40,572||40,572|19,749|6,965|26,714|





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||||Notes|Notes|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Fixed assets|||||||||||
|Tangible assets|||||||1,754||||
|Current assets|||||||||||
|Cash at bank and In|hand||||42,283||||31,636||
|Creditors: amounts|falling due within||||||||||
|one year||||||(3,465)|||(4„9243||
|Net current assets|||||||38,618|||26,714|
|Total assets less current||liabilities|||||40,572|||26,714|
|Income funds|||||||||||
|Restricted funds||||||||||6,965|
|Unrestricted<br>funds|||||||40,572|||19,749|
|||||||||||26,714|
|The company<br>is entitled to||the exemption|from|the audit requirement|||contained|in section 477 ofthe Companies|||
|Act 2006, for the year ended 31 May 2021.|||||||||||
|The directors acknowledge||their respo~sibilities||for compging||vvith the requirements|||ofthe Companies|Act 2006|
|with respect ta accounting||recards and the|preparation||offinancial statements.||||||





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|2|Donations|and|legacies|||
|---|---|---|---|---|---|
|||||2021|2020|
||Donations|and gifts||75,339|63,091|
|||||75,339|63,091|
|3|Investments|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
|||||f.||
||Interest receivable|||14||
|4|Raising funds|||||
|||||Unrestricted|Total|
|||||funds||
|||||2021|2020|
||Costs of raisin||funds|||
||Other fundraising||costs|4,242|6,473|
||Staff costs|||4,823|5,055|
||Costs of raising||funds|9,065|11,528|





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|||||Information|Family|Core|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||&advice|support<br>&||2021|2020|
||||||holiday||||
||||||programme||||
||||||2021|2021|||
|Staff costs||||9,746|6,451|5,184|21,381|23,007|
|Activities|directly undertaken|||4,893|8,234|1,827|14,954|10,096|
|||||14,639|14,685|7,011|36,335|33,103|
|Share ofsupport costs (see note 6)||||3,435|2,274|5,848|11,557|14,950|
|Share ofgovernance|||costs (see note 6)|2,155|'i,427|956|4,538|5,956|
|||||20,229|18,386|13,815|52,430|54,009|
|Analysis|by fund||||||||
|Unrestricted||funds||20,229|11,421|13,815|45,465|50,780|
|Restricted||funds|||6,965||6,965|3,229|
|||||20,229|18,386|13,815|52,430|54,009|
|For the year ended|||31 May 2020||||||
|Unrestricted||funds||23,235|11,828|15,717||50,780|
|Restricted||funds|||3,229|||3,229|
|||||23,235|15,057|15,717||54,009|





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|6|Support costs||||||
|---|---|---|---|---|---|---|
||||Support costs|Governance|2021|2020|
|||||costs|||
||Staff costs- wages||4,324|1,728|6,052|6,516|
||Staff costs- non wages||1,475||1,475|1,732|
||Printing,<br>postage|&stationery|129||129|35|
||Advertising<br>&marketing||296||296|34|
||Travel & accommodation||77||77|3,926|
||Finance costs||105||105||
||Rent &rates||4,101||4,101|4,188|
||Insurance||237||237|247|
||Depreciation||283||283||
||Other support costs||530||530||
||Accountancy|||1,920|1,920|2,202|
||Trustee expenses|||281|281|1,249|
||Other governance|costs||609|609|777|
||||11,557|4,538|16,095|20,906|
||Analysed<br>between||||||
||Charitable<br>activities||11,557|4,538|16,095|20,906|



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|The averag|e|monthly<br>number<br>ofemployees<br>during<br>|the year was:||
|---|---|---|---|---|
||||2021|2020|
||||Number|Number|
|Charitable|activities||||
|Support|||||
|Directors|||||
||||10||
|Employment||costs|2021|2020|
|Wages and||salaries|32,256|34,578|



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|Tangible|fixed assets|||
|---|---|---|---|
||||Fixtures, fittings &equipment|
|Cost||||
|At 1 June|2020||42,620|
|Additions|||2,037|
|At 31 May|2021||44,657|
|Depreciation<br>and impairment||||
|At 1 June|2020||42,620|
|Depreciation<br>charged||in the year|283|
|At 31 May|2021||42,903|
|Carrying<br>At 31 May|amount<br> 2021||1,754|
|At 31 May|2020|||





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|10|Creditors: amounts|Creditors: amounts|falling due within one year|falling due within one year||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020f|
||Other creditors|||||1,425|1,817|
||Accruals and deferred||income|||2,040|3,107|
|||||||3,465|4,924|
|11|Related party transactions|||||||
||Remuneration|ofkey management||personnel||||
||The remuneration|of|key management|personnel|is as follows.|||
|||||||2021|2020|
||||||||F|
||Aggregate<br>compensation|||||17,280|17,280|