2020-08-31-accounts

Trustees		JO'Loane
		ATurner-Cley
		Mrs Jennifer Rails
		Jane Timberlake		(Appointed	16October 2019)
		Suzanne Cuthbert		(Appointed	16October 2019)
		Gavin Clay		(Appointed	31 January 2021)
Charity number		1142955
Principal address		c/o 2 Chapel Lane
		Botesdale
		Diss
		Norfolk
		IP22 1DT
Independent	examiner	Waveney Accountants	Limited
		T/as Newman &Co
		Chartered Accountants
		4b Church Street
		Diss
		Norfolk
		IP22 4DD

			Page
Trustees' report			1-2
Statement oftrustees'	responsibilities
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		7- 13

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
	Notes
Income and en ment	fr m
Donations and legacies		319		319	1,257	10,000	11,257
Charitable activities		42,024		42,024	65,897		65,897
Other trading activities		969		969	1,511		1,511
Other income		12,683		12,683
Total income		55,995		55,995	68,665	10,000	78,665
enditure on:
Raising funds					90		90
Charitable activities		65,752		65,752	70,376		70,376
Total resources
expended		65,752		65,752	70,466		70,466
Net (outgoing)/incoming
resources before
transfers		(9,757)		(9,757)	(1,801)	10,000	8,199
Gross transfers between
funds		4,052	(4,052)
Net (expenditure)/income	for
the year/
Net movement in funds		(5,705)	(4,052)	(9,757)	(1,801)	10,000	8,199
Fund balances at 1
September 2019		10,836	10,000	20,836	12,637		12,637
Fund balances at31
August 2020		5,131	5,948	11,079	10,836	10,000	20,836

			2020		2019
		Notes
Fixed assets
Tangible assets				8,595		11,461
Current assets
Debtors		12	2		6
Cash at bank and in	hand		10,905		9,453
			10,907		9,459
Creditors: amounts	falling due within one
year		13	(423)		(84)
Net current assets				10,484		9,375
Total assets less current liabilities				19,079		20,836
Creditors: amounts	falling due after more
than one year				(8,000)
Net assets				11,079		20,836
Income funds
Restricted funds				5,948		10,000
Unrestricted funds				5,131		10,836
				11,079		20,836

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		2020	2019	2019	2019
					E
Donations	and gifts	319	257		257
Grants receivable			1,000	10,000	11,000
		319	1,257	10,000	11,257

	Grants receivable	Grants receivable	Grants receivable	for core activities
	Groundwork		UK		1,000		1,000
	Awards 4All		Big	Lottery		10,000	10,000
					1,000	10,000	11,000
4	Charitable	activities
						After School	After School
						Club	Club
						2020	2019
	Services provided			under contract		42,024	65,897
5	Other trading activities
						Unrestricted	Unrestricted
						funds	funds
						2020	2019
	Fundraising	events				969	1,511
6	Other income
						Unrestricted	Total
						funds
						2020	2019
	Other income					12,683

			Total	Unrestricted
				funds
			2020	2019
Fundraisin	and	ublici
Staging fundraising		events		90
				90

The average	monthly number ofemployees during the	year was:
		2020	2019
		Number	Number
			10
Employment	costs	2020	2019
Wages and salaries		48,394	50,478
Other pension	costs	277	216
		48,671	50,694

11	Tangible fixed assets
					Motor vehicles
	Cost
	At 1 September 2019				30,412
	At 31August 2020				30,412
	Depreciation and impairment
	At 1 September 2019				18,952
	Depreciation charged	in the year			2,865
	At 31August 2020				21,817
	Carrying amount
	At 31August 2020				8,595
	At 31August 2019				11,461
12	Debtors
				2020	2019
	Amounts falling due	within one year:
	Trade debtors
13	Creditors: amounts	falling due within one year
				2020	2019
	Trade creditors			423	84
14	Creditors: amounts	falling due after more than one year
				2020	2019
			Notes
	Bank loans			8,000
15	Retirement benefit schemes

16	Analysis ofnet assets between	funds
	Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
	Fund balances at 31
	August 2020 are
	represented by:
	Tangible assets	8,595		8,595	1,461	10,000	11,461
	Current assets/(liabilities)	10,484		10,484	9,375		9,375
	Long term liabilities	(8,000)		(8,000)
		11,079		11,079	10,836	10,000	20,836