2021-06-30-accounts

Trustees' Annual Report	Trustees' Annual Report		1-11
Independent Examiner's		Report	12-13
Funds Sfatements:-
Ststement of Financial	Acavtses		14
Movements in funds			14
Income and Expenditure		account	14
Statement ofFinandal	AclivWes - Pnor Year		15
			16
			17-29

	2621
Nst Incomer(expenditure)	20,209
Unrestricted Revenue Funds available for the general purposes ofthe charity	38,914	18,705
Total Funds	38,914	18,705

the year ended 30J	une 2021,as	require	d by tbe C	ompanies Ac	t 2000j
			Cunent reer	Cunent year	Cunent year	Prior Year
			Unssstlcted	Rssuictsd	Total Funds	Total Funds
			Funds	Funds
			se21
			8
Income d Endowments	from:
Donations 8Legacies		20	94,328		94,328	52,523
Charitabl cbvities		21	49,924		49,924	70,055
Other trading actvities		23	1,503		1,503	32,408
Investments		24	4		4	15
Total income			146,7S9		145,759	165,011
Expendsure on:
Charitable ecbvities		29	125,550		126,550	155,355
Total expenditure			12S,650		126,5SO	15S,358
Net Incomel(expenditure)	forthe year		20,209		20,209	(345)
Net Income alter transfers			20,209		20.209	(346)
Net movement In funds						(345)
Reconclllseon offunds:-
Totsl funds brought forward			18,705		18,70S	19,050
Total funds carried forwanl			38,914		38,914	18,70S

		Prior Year	Prior Year	Prior Year	Prior Year
	aonp	Un	striated	nssutstsd	Total Funds
			Funds	Funds
			2020	2026
			E	E
Donations 6Legsdes	A1		52,523		62,S23
Chsribtble activities	A2		70,055		70,085
Other trading sctivi8es	A3		32,405		32,408
Investments	At		15		15
Toad Income	A		155,011		155,011
Expenditure on:
Charitable act' ities	82		155,356		1S6,366
Total expendibne	B		1S6,356		166,368
Net expenditure forthe year			(345)		(346)
Net income after bsnsfem			(345)		(345)
Net movement in funds			(345)
Reconcigatlon offunds:-
Total funds brought forward					19,060
Total funds carried forward			18,70S		18,705

net wrp	hm befom tax in ths hnancisl year
		2021	2020
		E	E
eprecisfion ofawned fixed assets		853	1,110
Trustees'	mmunenNon		11,916
Parxdon	costs	1,611	1,530

6	Staff come snd emoluments
					6	f
	Gross Sakukm exdudlng trustees and key	management	penmnnel		00,002
	Employer's Nstkeal Insurance foraf stslf				002	4.414
	Employers operssng costs ofdeaned condlbudon pension schemes				1,611	1,530
	Tnntees' Remunerstkm ss deleNed in note	6				11,016
	Total sshrrfss, wages snd related come					11 060
	Numlmrs orAdl lfnm employees orIbg time mpvalwus				2021	2020
	The average number oftotal stall employed	In the year	was
	Ttw esarmusd fus tkrm IYShakrm number	ofef staff employed		In Nw year wes
	lfm esdmatsd qpdvssennt number ofArg	dme rrnrfr deployed		In rgiauent ecdvfdss In the year wssn

							2021
							E
Remneerafhn P M Briscoe		peyarfa lo uusless or		conneclmf		persons		11,916
Trriel remunsreuon								11,916
The Charity	is	e0ble to pay reasonable		mmunenrikm		to a Trustee employed	by the Charity under the Charily's Arbctes.
							2021
							2
Employers	yatfkorud Inmnance		conafbtNomr		on	abmu mmunenufon		751
P M Briscoe
								751

The	expenses reimbunmd	expenses reimbunmd	to tnnbms,	or paid direcly to baird paNes,	in the cunenl or prior year, wes as shown below.
					2021	2020
					E	E
The	alllount	lalriiburimd	to btxitess
The	natwe	ofthe bushes' expenses		wss tnwel expenses.

						Lslul arid	Plant 6	Motor
						Sugdlngs	MesMnery	Vehicles
	Cast
	At 1 July 2020						3,455	6,100	9,555
							3455	8,100
	Depreciation At 1 July 2020 Charge for the year						1,862 319	3,983 534	5,825 853
	At 30June 2021						2,101		e,sys
	Net book vetrm
	At 30June 2021						1,274		2,877
	At 30June 2020						1503	2,137	3,730
	As assets ms used for direct ctmrttabte			purposes.
11	Debtors
								2821
								E
	Trade debtors							2,291	3,186
	p speymerm and acaued income Other debtors							1,821 2,877	2,055 5,136
								e,sse	10,377
12	Cmdltors: amounts		faglng due within		ons year			2021
								E
	Loan fram Ryders Green Road Methodist				Church			10,000
	Trade aedilors							23,359	242
	Accruah							0,423	6,863
	PATE, NIC VAT Other cnx2tom	and	aswr taxes					1,665 405	359
									7,484
13	lneome and~account summary							2021
								E
	At 1July 2020 Surplus/(desat)	aller	tax forthe year					10,705	19,050 (345)
	At 30June 2021							30,914	10,705

			Uwseulcred					Total
								Funds
			E					E
Tangible Rxed Assets			2,577					2,077
Cunent Assets Cummt Usbeses			79.859 (43,852)					79,$55 (43,852)
								38,914
At 1July 2020			Unruetrhesd	Oeslpnsted				Tolel
								Funds
			E			E		E
Tang(bra Rxed Assets			3,730					3,730
Cunent Assets			22,439					22,439
Cwrent Uabgues			(7,454)					(7,404)
			15,705					18,706
Change in total funds over tho year as shown			In Nolo 15,analyeed by	Indlvtdusl	funds
			Funds	Movement		In
			bnmabt	funds In	2021
			furwenl hom				beaxuen funds
			tete				intetr
				see Inde 17
~and As(strafed funds:-			E			E
Ulvoslncled Revmwo Furrds Totalu~ and designated		funda	18,705 1$,705	20,209				38,914 38,914
Total charity funds			1$,705					35,914

Donations snd	Legacie	s
					Cunent year	Current year	Cunent year	Frier Year
					uniestrhunt	Reemctsd	Total Funds	Torsi Funds
					Funds	Funds
					Ee21	Stet	2021
					E	E	E
Small donations indivtduafiy			less than	E1000
Mr Peter Thompson
Total donsthms	and gina		from individuals		6,500		6.500
Revenue grants	from government			snd pubtk bodies
Coronsvirus Job	Retenfion		Scheme		35,626		36,628	16,063
Tcrtsl pubgc sector revenue grants							36,628	16,083
Revenue grants	and donsdons from non public bodies
Small grants individually		less than 51000						700
Asds								2,000
E&D Cadbury					2,000		2,000	2,000
Heart oi England					6,000		8,000	3,000
Eveson Trust					15,000		16,000	10,000
Michael Mamh Trust								2,500
Souters Chsffiabte Trust								1,000
Roger &Douglas	Turner							3,000
Cole Chaffisble Trust					1,200		1,200	1,200
George Henry Collins					1,000		1,000	1,000
Gfinlfnei Tfust								3,000
eesvwfift Ud					3,000		3,000	4,000
Garfield Westcn	Foundation				10,000		10,000
Atben Hunt Trust
Lord Austin Trust					1,000		1,000
Baron Davenport					2,700		2,700
Sheldon Trust					5,000		5,000
Tile Afchef Trust					1,000		1,000
Field Family Trust					2,000		2,000
Measures Trust					1,000		1,000
Total private sector revenue grards							SS,200	SSAOO
Total Donadons	and Legacies				84,S28		,328	62,623

							Cunent year	Cunent year	Cunent year	Cunent year	Prior Ymr
							Un	strictcu	~sutctad	Total Funus	Total Funrh
								Funds	Funds
								2021	2021	2021	2020
								E	E		E
	Contrachml	paymenls			from pubtk bodies to fund		chsrhabls	scgvldsa
								49,924		49.924	66,253
	Total contractual			payments		from pubgc bodice		49,924
	Sandweo MBC -		Heaohier Towns Acovioes Grant								2,942
	Transport Grant										670
	Total performance bodies			misted		granls from public				49,924	70,086
	Total Charhsbls		income from funders							m,924	To,ooo
22	Total Income from chsrhsbls acgvides
							Cunent year		Cunent year	Calrollt year	Poor Year
							Unrmulctad		~Iriclsd	Total Funda	Terat Funds
								Funds	Funrrs
								E	E	E
								2021	2021	2021
	Toad Charitabl		income		from funders			49,924			70,065
	Total from	charitable			scdvWes			49,924		~9,024	70,086

									Cunsnt year	Currert year	Cunent year	Prior Yssr
									Unfussktsd	~sricied	Tout Funds	Total Funds
									Funds	Funds
									2021	2021	2021
									2	E	E
	Trading acfivlfies to raise				funds for		the charity					16,961
	Income from		fundraising	events					1,503			15,447
	Total from	other acdvNes							1,503			$2f40$
24	I vesbnsnt		Income
									Cunsnt year	Cunsnt year	Current year	Pdor Yssr
									unfssbtcud	~steered	Total Funds	Trust Funds
									Funds	Funds
									2021	2021	2021
									E	E	2
	Bank Interest		Receivable									15
	Total invesbnent income											16
26	Expenditure		on chsrfiable			scdvNes		- Direct spending
									Currem yesI	Cunent yesr	Current ymr	PfiefYesr
									Unrsselctsd	Restricted	Tctsi Funds	Torsi Funds
									Funds	Funds
									2021	2021	2021
									2	E	2
	Gross wages		and salaries		- charfiable			ctivkies			95,9$2
	Eployers'	Nl - Charitable				scfivdies					992	3,663
	Defined contribution pension costs acbvlbes						- charitable		1,611		1,811	1,530
	Travel and Subsistence - Charitable						Acfivifies		3,583		$,583	6,317
	Idsrke5ng and adver5sing				ofcharkable			services	421		421	556
	Cost ofdinner supplies								865		8$6	4,462
	Entertainmen		scfivifies									820
	Total direct		spending						103,4$4		10$f4$4	116,$67

			Cunent year	Cunsnt year	Cunent year	Prior Yssr
			Umssaklsd	~strktsd	Total Funds	Tolal Funds
			Funds	Funds
			2021	2021	2821
			E		2
	Rsslkcsted from support costs		16,356
	Total chsrHabte trading costs		18,366
27	Support costs for chsrttabte scsvtdes
			Cunent year	Cunent year	Cunent year	Prior Year
			Unrsstrktvd	eeirictvd	Total Funds	Tolal Funds
			Funds	Funds
			2021	2021	2021
			2	2	E
	Empkryee costs not included br rgrecr costs
	Training snd weNare - stall					4,177
	Pmmkss Exp«uws
	Rent payebls under op«sting leases		10,000		10,000	10,000
	Qeaning snd waste management		221		221	282
	Premises repaim, renewals	and maintenance	1,060		1,060	1,050
	Administrative overfreerk
	Telephone, fsx and internet		419		410	562
	Statknery and printing		43			356
	Membership subscriptions		2,566		2JRIB	3,404
	Uabilty snd contents insurance		477		477	475
	Sundry expenses		60		80	644
	Bad debts		556		668
	Pfrmncief costs
	Bank charger				70	76
	Depnrciabon 6Amortkebon	in total for the perio			063	1,110
	Support coals before mallocstion		1$,36$		10,366
	Lesssupport costs magocsted lospscfgc acrfvfffrm
	Tocharikbls trading costs		16,356		10,368	(22,136

				Cunant year	Cunant year	Curl»ra ysar	Prior Year
				Unnsrrtctsd	~setctsd	Total Funds	Tslal Funds
				Funrh	Funds
				ES21	Ea21	2621	Ecto
				E	E	E	E
Independent		Examiner's fees		1,860		1,880	1,860
Trustees'	remunerebon						11,916
NIC on Trustees'			rwnunersbon				751
Truslaes'	expenses
Consubancy		fees				3,000	3,300
Tolal Oovornance costa							17,863

Total	Charitable	oxpondltur»
				Cunsnt year	Cununt year	Cunsnt year	Prior Year
				Unraseratsd	~stlclsd	Total Funds	Total Funds
			Note	Funds	Funds
				2021	2021	2021
				E	E	E
Total	direct spending		25	103,434		103~	115,357
Total	ebs@able trading costs		26	16,356		18,368	22,136
Total	Governance	costs	28	5,760		6,700	17,663
Total	chsrhable	oxpendttur»				126,660	166,366