2021-06-30-accounts

				LEGAL AND ADMINISTRATIVE	DETAILS
				FOR THE YEAR ENDED 30JUNE 2021
Company	number:			07291653
Charity registration			number:	1137950
Principal office:				Nimlok House
				45 Booth Drive
				Park Farm
				WELLINGBOROUGH
				Northamptonshire
				NN6 6NL
Trustees:				Mr T Perutz
				Mr G Grene
				Mr N Grene
Bankers:				NatWest Bank PLC
				Market Street
				WELLINGBOROUGH
				Northamptonshire
				NN8 1AD
Solicitors:				Edwin Coe LLP
				2 Stone Buildings
				Lincoins Inn
				LONDON
				WC2A 3TH
Independent		examiner:		Edward Wilson
				6 Langdale
				Thorpe Langton
				MARKET HARBOROUGH
				Leicestershire
				LE167FU

		PAGE
Report ofthe Trustees		3-6
Independent examiner's	report	7-8
Statement offinancial activities
Balance sheet
Notes to the financial statements		11-15

		Note
			Unrestricted	Restricted		Unrestricted	Restricted
			funds	funds	Total	funds	funds	Total
			2021	2021	2021	2020	2020	2020
			6	6	6	E		6
Income from:
Voluntary income		2	141,956	500	142,456	156,112		156,112
Government grant
income			20,203		20,203
Total incoming
Resources			162,159	500	162,659	156,112		156,112
Expenditure on:
Raising funds			82,323		82,323	66,471		66,471
Charitable activities:
Donations			'76,466	158	76,624	48,488		48,488
Total resources
expended			158,789	158	158,947	114,959		114,959
Net incoming
resources
for the year			3,370	342	3,712	41,153		41,153
Fund balances	brought
forward at 1 July 2020			240,072	867	240,939	198,919	867	199,786
Fund balances	carried
forward at
30June 2021			249,4&1	1,209	244,601	240,072	067	240,909

			Note	2021	2020
				6	F
Current assets
Cash at bank and	in hand			244,651	240,939
Total assets less	current	liabilities		244,601	240,939
Funds ofthe charitable		company
Unrestricted funds				243,442	240,072
Restricted funds				1,209	867
				244,651	240,939

					2021f	2020f
Donation from		P3 Group	Europe Limited for administration	costs	54,698	67,979
Other donations					87,758	88,133
					142,456	156,112
Government		grant
					2021f	2020
Coronavirus	jo	retention	scheme		20,203

							2021	2020
							8
Raising funds
Staffcosts net ofgovernment			grant	income			21,559	36,403
Marketing							1,399	5,183
Travel							17,018	22,128
Postage								4
General administrative		expenses					11,195	1.321
Legal and professional							3,527	2,940
Independent examiner's		fees
Paid for by P3 Group		Europe Limited					54,698	67,979
Staff costs covered	by	Government		grant income		(Note 3)	20,203
Bank charges							971	961
Total expenditure							75,872	68,940
Loss/(gain) on exchange rates							6,451	(2,469)
Total costs							82,323	66471,
Donations
Unrestricted:
The Andrew Grene	High School						76,466	40,551
Fonkoze —COVID support								7,937
The Andrew Grene	High School						76,466	48,488
Restricted:
Mooncup project							158
Staffcosts
							2021	2020
							8	F
Staff costs
Gross salaries							36,519	31,774
Employer's national	insurance		costs				3,824	3,287
Other pension costs							1,419	1,342
							41,762	36,403
Average number of	full	time equivalent			employees	in the year was:
							2021	2020
							No	No
Fundraising