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||||||Page|
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|Trustees'<br>annual<br>report (incorporating||the|director's|report)||
|Independent<br>examiner's<br>report to the||trustees||||
|Statement<br>offinancial<br>activities|(including||income and|||
|expenditure<br>account)||||||
|Statement<br>offinancial<br>position||||||
|Notes to the financial statements||||||





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|Registered||charity|name|name|Another Space Ltd|||
|---|---|---|---|---|---|---|---|
|Charity registration|||number||1122304|||
|Company|registration|||number|06441350|||
|Principal office and|||registered||20 Maple Close|||
|office|||||Sedbergh|||
||||||Cumbria|||
||||||LA10 5JE|||
|The trustees||||||||
||||||Mr A Halsey|(Appointed|27 February 2022)|
||||||Mr C Atkins|(Retired 4|March 2022)|
||||||Mrs SWalker|||
||||||Mr TAvery|||
|Company|secretary||||Mr TAvery|||
|Independent||examiner|||Karl Burrell FCCA Managing|Director For and|on Behalf of Lamont|
||||||Pridmore|||
||||||136Highgate|||
||||||Kendal|||
||||||Cumbria|||
||||||LA9 4HW|||



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||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||
|||||||funds|funds|Total funds|Total funds|
||||||Note|||||
|Income and|endowments|||||||||
|Donations<br>and legacies|||||5|10,888|21,000|31,888|43,749|
|Total income||||||10,888|21,000|31,888|43,749|
|Expenditure||||||||||
|Expenditure|on|charitable|activities|||6,952|27,104|34,055|43,919|
|Total expenditure||||||6,952|27,104|34,055|43,919|
|Net expenditure||and net|movement|in||||||
|funds||||||3,936|(6,104)|(2,167)|(170)|
|Reconciliation||offunds||||||||
|Total funds|brought<br>forward|||||21,290|6,738|28,028|28,199|
|Total funds|carried forward|||||25,226|634|25,860|28,028|





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Note||||
|Fixed assets|||||||
|Tangible fixed assets|||10||4,621|2,318|
|Current assets|||||||
|Cash at bank and|in|hand||23,082||26,613|
|Creditors: amounts||falling due within one year|11|1,842||902|
|Net current assets|||||21,240|25,711|
|Total assets less|current liabilities||||25,861|28,029|
|Net assets|||||25,861|28,029|
|Funds ofthe charity|||||||
|Restricted<br>funds|||||634|6,738|
|Unrestricted<br>funds|||||25,226|21,290|
|Total charity funds|||12||25,860|28,028|





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|Donations|and|legacies|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2021|
|||||F||f.|
|Donations|||||||
|Donations||||8,893||8,893|
|Workshops|and|Bursaries||1,995||1,995|
|Grants|||||||
|Grants receivable|||||21,000|21,000|
|||||10,888|21,000|31,888|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2020|
|||||F||F|
|Donations|||||||
|Donations||||919||919|
|Workshops|and|Bursaries||1,500||1,500|
|Grants|||||||
|Grants receivable||||2,450|38,880|41,330|
|||||4,869|38,880|43,749|
|Net expenditure|||||||
|Net expenditure||is stated|after charging/(crediting):||||
||||||2021|2020|
||||||F|F|
|Depreciation|oftangible||fixed assets||3,196|2,611|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||F|F|
|Fees payable|to the independent||examiner for:|||
|Independent|examination|ofthe|financial statements|940|912|



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|10.|Tangible fixed a|sset|s|||
|---|---|---|---|---|---|
|||||Equipment|Total|
||Cost|||||
||At 1 December 2020|||11,494|11,494|
||Additions|||5,499|5,499|
||At 30 November|2021||16,993|16,993|
||Depreciation|||||
||At 1 December 2020|||9,176|9,176|
||Charge for the year|||3,196|3,196|
||At 30 November|2021||12,372|12,372|
||Carrying<br>amount|||||
||At 30 November|2021||4,621|4,621|
||At 30 November|2020||2,318|2,318|
|11.|Creditors: amounts||falling due within one year|||
|||||2021|2020|
||||||F|
||Accruals and deferred||income|1,842|902|





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||||||At|||At|
|---|---|---|---|---|---|---|---|---|
|||||1 December|2||30 November||
|||||020||Income|Expenditure|2021|
|||||F|||F|f.|
||General funds|||21,290||10,888|(6,952)|25,226|
||||||At|||At|
|||||1 December|2||30 November||
|||||019||Income|Expenditure|2020|
|||||F||F|F|F|
||General funds|||21,976||4,869|(5,555)|21,290|
||Restricted|funds|||||||
||||||At|||At|
|||||1 December|2||30 November||
|||||020||Income|Expenditure|2021|
|||||F|||F|f.|
||Restricted|Fund||6,738||21,000|(27,104)|634|
||||||At|||At|
|||||1 December|2||30 November||
|||||019||Income|Expenditure|2020|
|||||F||F|F|F|
||Restricted|Fund||6,223||38,880|(38,365)|6,738|
|13.|Analysis of net assets between||funds||||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2021|
||||||||F|F|
||Current assets|||||25,226|634|25,860|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2020|
|||||||F|F|F|
||Current assets|||||21,291|6,738|28,029|