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||||||unrestricted|Restricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Note|funds|funds||2021|2020|
||||||E||E|6|6|
|Incoming resources||||||||||
|Incoming resources from generated|||funds|||||||
|Voluntary<br>income||||||||||
|Giving|||||2,781|||2,781|3,317|
|Donations||||2|2,526||359|2,885|4,289|
|Gift Aid|||||2,950|||2,950|0|
|Activities for generating|funds|||||||||
|Fundraising<br>events|||||1,050|||1,050|3,739|
|Investments<br>income||||||||||
|Interest receivable|||||73|||73|157|
|Incoming resources from charitable||activities||3|32,308|91,336||123,644|149,026|
|Total incoming resources|||||1,MS|9,69j||33AH|1M528|
|Resources expended||||||||||
|Charitable<br>activities||||||||||
|Youth work provision|||||2,739|13,904||16,643|16,266|
|Fundralslng<br>events|||||85|||85|880|
|Staffing Costs|||||14,078|68,249||82,327|43,213|
|Grant funding||||||3,746||3,746|1,063|
|Office, printing,<br>postage, stationery|||and phone||1,595|2,372||3,967|4,504|
|Training courses|||||96||0|96|466|
|Publicity,<br>promotion|and website||||521||0|521|374|
|Travel and accommodation|||||0||0|0|0|
|Insurance|||||367|1,058||1,425|1,125|
|Shop|||||13,113||0|13,113|12,077|
|Depreciation|||||0||0|0|0|
|Professional<br>fees|||||||508|508|1,434|
|||||||||0||
|Governance<br>costs||||||||||
|Legal registrations|||||48||0|48|48|
|Resources and administration|||||0||123|123|200|
|Total resources expended|||||32,642|89,960||122,602|81,650|
|Net Incoming resources / (resources|||expended)||9,046|1,735||10,781|78,878|
|before transfers||||||||||
|Transfer||||||||||
||||||9,046|1,735||10,781|78,878|
|Fund balances brought|forward at 1|April 2020|||33,911|110826||144,737|65,859|
|Fund balances carried forward at 31|||March 2021||42,957|112,561||155,518|144,737|





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## 

|||||2021||2020|
|---|---|---|---|---|---|---|
|||||E||E|
|Fixed assets|||||||
|Tangible assets|||||||
|Current assets|||||||
|Cash at bank|and in hand||155,518||144,737||
|Debtors|||||0||
||||155,518||144,737||
|Creditors:<br>amounts||falling due within one year|||||
|Net current|assets|||155,518||144,737|
|Total assets|less current liabilities|||155,518||144,737|
|Net Assets||||155,518||144,737|
|Represented|by:||||||
|Unrestricted|funds|||42,957||33,911|
|Restricted funds||||112,561||110,826|
|Members'<br>funds||||155,518||144,737|



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|2|Donations|Donations|Donations||Total|Total|
|---|---|---|---|---|---|---|
|||||General|2021|2020|
|||||E|E|E|
||Persona|I|Donations|5,307|5,307|7,606|
||Business||Donations|0|0|0|
||Legacies|||0|0|0|
|||||5307|5,307|7,606|





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## 

|3 Restric|ted<br>Fund Incoming|resources from charitable|activities|||
|---|---|---|---|---|---|
|||||Total|Total|
||||General|2021|2020|
||||E|f|f|
|Grants|||5,797|5,797|6,639|
|Residentials|||0|0|1,821|
|National|Lottery Community|Fund|85,539|85,539|115,578|
|Restricted|fundraising||0|0|0|
||||9,336|9 .336||



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## 

|5 Fhed Assets|||||||
|---|---|---|---|---|---|---|
|||||Sports|Computer|Total|
|||||equipment|equipment||
|||||E|E||
|Cost|||||||
|At 1April 2020|||||||
|Additions at cost|||||||
|At 31March 2021|||||||
|Depreciation|||||||
|At 1April 2020|||||||
|Depreciation<br>charge|||||||
|At 31March 2021|||||||
|Net BookValue|||||||
|At 31March 2020|||||||
|At 31March 2021|||||||
|6 Creditors: amounts|falling due|within one year|||||
||||||Total|Total|
||||||2021|2020|
||||||E|f|
|Other creditors|||||0|0|
|7 Analysis ofnet assets between||funds|||||
||||Tangible|Net current|Total|Total|
||||fixed assets|assets|2021|2020|
|Restricted funds|||0|112,561|112,561|110,826|
||||0|112,561|112,561|110,826|
|Unrestricted<br>Funds|||||||
|General|||0|42,957|42,957|33,911|
||||0|155,518|155,518|144,737|



|Cost||
|---|---|
|At 1April 2020||
|Additions at|cost|
|At 31March|2021|
|Depreciation||
|At 1April 2020||
|Depreciation|charge|
|At 31March|2021|
|Net BookValue||
|At 31March|2020|
|At 31March|2021|





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