2021-06-30-accounts

				Page
Trustees'	report			1-8
Statement	oftrustees'	responsibilities
Independent examiner's			report	10
Statement	offinancial	activities
Balance sheet				12
Notes to	the accounts			13-21

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
	Notes		6
Iogg ttttLf rom Donations and legacies		115,665	70
Charitable activities		158,989	4,462
Other trading activities		27,415	21,540
Total income		302,069	26,072
~Ex e Itttf~n:
Raising funds		48,898	5,463
Charitable activities		159,141	20,430
Total expenditure		208,039	25,893
Net movement in funds		94,030	179
Fund balances at 1 July 2020		14,686	14,507
Fund balances at 30June 2021		108,716	14,686

3	Donations			and legacies
						Unrestricted	Unrestricted
						funds	funds
						2021f	2020
	Donations		and gifts			115,665	70
4	Charitable			activities
						Unrestricted	Unrestricted
						funds	funds
						2021f	2020f
	Training income Services provided Consultancy					32,450 1,465 125,074	4,462
						158,989	4,462
5	Other trading activities
						Unrestricted	Unrestricted
						funds	funds
						2021	2020
						f	f
	Membership subscriptions for goods and services				and sponsorships	which are in substance a payment 27,415	21,540

6	Raising	funds
							Unrestricted	Unrestricted
							funds	funds
							2021 6	2020f
	Fun aisin Support costs		nd ici (see note 8)				48,898	5,463
7	Charitable activities
	cial	nde	v'ron		talV	e
							Unrestricted	Unrestricted
							funds	funds
							2021	2020
							f	f
	Depreciation and impairment Annual Conference						101	1,464
	Consultancy						64,256
							64,357	1,464
	Share Share	ofsupport costs (see ofgovernance costs				note 8) (see note 8)	85,516 9,268	16,388 2,578
							159,141	20,430

8	Supportcosts
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		f	f		f	f	f
	Staff costs	90,574		90,574	8,528		8,528
	Exchange Losses	1,285		1,285
	Travel &subsistence				988		988
	Office costs	21,996		21,996	10,324		10,324
	Communication	20,559		20,559	2,011		2,011
	Independent
	examination fees		450	450		420	420
	Accountancy		1,220	1,220		1,260	1,260
	Legal and professional		6,000	6,000		313	313
	Bank charges		1,598	1,598		585	585
		134,414	9,268	143,682	21,851	2,578	24,429
	Analysed between
	Fun draising	48,898		48,898	5,463		5,463
	Charitable activities	85,516	9,268	94,784	16,388	2,578	18,966
		134,414	9,268	143,682	21,851	2,578	24,429

2021	2020
Number	Number

		2021	2020
		6	6
	Wages and salaries	90,574	8,528
10	Trustees

11	Tangible fixe	d assets
					Computers
					8
	Cost
	Additions				1,617
	At 30June 2021				1,617
	Depreciation	and impairment
	Depreciation	charged	in the year		101
	At 30June 2021				101
	Carrying amount At 30June 2021				1,516
12	Debtors
	Amounts falling due		within one year:	2021f	2020f
	Trade debtors			29,514	4,054
	Prepayments	and accrued income		5,859
				35,373	4,054

13	Creditors:	amoun	ts falling	du	e vvtthin o	ne year
							Notes	2021	2020f
	Other taxation and		social security					7,237
	Deferred	income					14	32,249
	Trade creditors							1,450	1,266
	Other creditors							609
	Accruals							2,049	1,680
								43,594	2,946
14	Deferred	income
								2021	2020
								f.	f
	Other deferred income							32,249
	Total deferred income at 1 July				2020				(258)
	Amounts	received	in the year					32,249
	Amounts	credited	to statement		offinancial	activities			258
	Total deferred income at 30			June 2020				32,249
15	Financial	instruments						2021	2020
								6	6
	Carrying	amount	offinancial		assets
	Debt instruments		measured	at	amortised	cost		144,935	17,632
	Carrying Measured	amount offinancial at amortised cost			liabilities			4,108	2,946