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





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





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|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<br>income<br>Services provided<br>Consultancy|||||32,450<br>1,465<br>125,074|4,462|
|||||||158,989|4,462|
|5|Other trading activities|||||||
|||||||Unrestricted|Unrestricted|
|||||||funds|funds|
|||||||2021|2020|
|||||||f|f|
||Membership<br>subscriptions<br>for goods and services||||and sponsorships|which are in substance a payment<br>27,415|21,540|





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





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|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<br>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<br>between|||||||
||Fun draising|48,898||48,898|5,463||5,463|
||Charitable<br>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|





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|2021|2020|
|---|---|
|Number|Number|



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



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|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<br>amount<br>At 30June 2021||||1,516|
|12|Debtors|||||
||Amounts<br>falling due||within one year:|2021f|2020f|
||Trade debtors|||29,514|4,054|
||Prepayments|and accrued income||5,859||
|||||35,373|4,054|





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|13|Creditors:|amoun|ts<br>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<br>income|||||||32,249||
||Total deferred<br>income at 1 July||||2020||||(258)|
||Amounts|received|in the year|||||32,249||
||Amounts|credited|to statement||offinancial|activities|||258|
||Total deferred<br>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<br>Measured|amount offinancial<br>at amortised<br>cost|||liabilities|||4,108|2,946|





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