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





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||||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<br>and legacies|||44,753||44,753|51,442||51,442|
|Charitable<br>activities|||45||45||||
|Total income|||44,798||44,798|51,442||51,442|
|Ettttfm(IItttttJm;|||||||||
|Raising funds|||1,131||1,131|3,151||3,151|
|Charitable<br>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|





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|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<br>d ''||ubii|||
||Promotion|and publicity||1,131|3,151|





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|||||||||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<br>f||costs<br>f|2021f|costs<br>f|costs<br>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<br>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|
|hmdmt(jtgbtftLatt||||||||||
|Charitable<br>activities|||10,922||7,800|18,722|13,120|1,200|14,320|



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



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





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



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|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|



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



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|Analysis ofnet assets between<br>funds|Analysis ofnet assets between<br>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|





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