2021-07-31-accounts

		Page
Trustees' report
Statement ofTrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position	10
Notes to the financial	statements	11-18

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	8	8	6	6		6
Income from:
Donations and legacies			44,753		44,753	51,442		51,442
Charitable activities			45		45
Total income			44,798		44,798	51,442		51,442
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Raising funds			1,131		1,131	3,151		3,151
Charitable activities			84,207		84,207	35,303		35,303
Total resources
expended			85,338		85,338	38,454		38,454
Net (expenditure)/income
for the year/
Net movement	in funds		(40,540)		(40,540)	12,988		12,988
Fund balances at 1
August 2020			76,138	6,750	82,888	63,150	6,750	69,900
Fund balances	at 31
July 2021			35,598	6,750	42,348	76,138	6,750	82,888

3	Donations	and le	gacies
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				.f
	Donations	and gifts		39,941	47,311
	Grants receivable			4,812	4,131
				44,753	51,442
	Donations	and gifts
	Donations	and gifts		35,248	41,094
	Gift aid refunds			4,693	6,217
				39,941	47,311
4	Charitable	activities
					2020
				2021f	f
	Sales of ancillary		items	45
5	Raising funds
				2021	2020
	P d ''		ubii
	Promotion	and publicity		1,131	3,151

								2021f	2020f
Staff costs								14,286	14,320
Technical team fees,		equipment	hire	and	expenses			44,289	2,600
Speakers expenses	and gifts							1,653	599
Musicians fees and expenses								2,010	1,200
Staff and volunteers	expenses							424	285
Youth work								2,429	1,419
Catering									560
License fees								394
								65,485	20,983
Share of support costs (see note 7)								10,922	13,120
Share ofgovernance		costs (see note 7)						7,800	1,200
								84,207	35,303
Support costs
		Support Governance				Total	Support	Governance	Total
			costs f		costs f	2021f	costs f	costs f	2020f
Staff costs			8,453			8,453	8,050		8,050
Insurance			850			850	1,962		1,962
Print, postage and
stationery			222			222	229		229
Website development			1,094			1,094	2,221		2,221
Telephone and mobile				15		15	19		19
Trustees' travel
expenses							374		374
Miscellaneous			288			288	265		265
Legal and professional					6,600	6,600
Independent
examination					720	720		720	720
Accountancy					480	480		480	480
			10,922		7,800	18,722	13,120	1,200	14,320
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Charitable activities			10,922		7,800	18,722	13,120	1,200	14,320

		2021	2020
		Number	Number
Administration
Employment	costs	2021 f	2020f
Wages and salaries		22,156	22,162
Other pension	costs	583	208
		22,739	22,370

Property,	fixtures and equipment
		Fixtures and fittingsf
Cost
At 1 August 2020		458
At 31 July	2021	458
Depreciation and impairment
At 1 August 2020		458
At 31 July	2021	458
Carrying	amount
At 31 July	2021
At 31 July	2020

11	Trade and other receivables
	Amounts falling due within one year:	2021f	2020 f
	Other receivables	2,153	2.231
	Prepayments and accrued income	664	8,473
		2,817	10,704

Current liabilities
		2021f	2020f
Other taxation and social security		334	35
Other payables		6,600
Accruals and deferred	income	1,435	1,200
		8,369	1,235

				Movement		Movement
				in funds		in funds
			Balance at	Incoming	Balance at	Incoming	Balance at
		1	August 2010	resources 6	1August 2020 f	resources f	31July 2021f
Youth	work		6,750		6,750		6,750
Youth	work

Analysis ofnet assets between funds	Analysis ofnet assets between funds
Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
	Funds	Funds		Funds	Funds
	2021f	2021f	2021f	2020	2020f	2020f
Fund balances are represented	by:
Current assets/
(liabilities)	35,598	6,750	42,348	76,138	6,750	82,888
	35,598	6,750	42,348	76,138	6,750	82,888