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|Trustees||A Turner-Clay||||
|---|---|---|---|---|---|
|||Mrs Jennifer Rails||||
|||Gavin Clay||(Appointed|31January 2021)|
|||Gemma Jackson||(Appointed|11March 2021)|
|||Ruth Sidwell||(Appointed|11March 2021)|
|Charity number||1142955||||
|Principal address||32 Ryders Way||||
|||Rickinghall||||
|||Diss||||
|||Norfolk||||
|||IP22 1ER||||
|Independent|examiner|Waveney Accountants|Limited|||
|||T/as Newman &Co||||
|||Chartered Accountants||||
|||4b Church Street||||
|||Diss||||
|||Norfolk||||
|||IP22 4DD||||





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||||Page|
|---|---|---|---|
|Trustees' report|||1-2|
|Statement oftrustees'|responsibilities|||
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-12|





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|The trustees who served during the year and up to the date ofsignature ofthe financial|The trustees who served during the year and up to the date ofsignature ofthe financial|The trustees who served during the year and up to the date ofsignature ofthe financial|statements|were:|
|---|---|---|---|---|
|JO'Loane|(Resigned|11March 2021)|||
|A Turner-Clay|||||
|Mrs Jennifer Rails|||||
|Jane Timberlake|(Resigned|11March 2021)|||
|Suzanne Cuthbert|(Resigned|11March 2021)|||
|Gavin Clay|(Appointed|31 January 2021)|||
|Gemma Jackson|(Appointed|11March 2021)|||
|Ruth Sidwell|(Appointed|11March 2021)|||





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||||Notes|||||||
|Income and endowments|||from|||||||
|Donations<br>and||legacies||22,903|5,000|27,903|319||319|
|Charitable<br>activities||||23,394||23,394|42,024||42,024|
|Other|trading activities|||571||571|969||969|
|Other|income|||4,861||4,861|12,683||12,683|
|Total|income|||51,729|5,000|56,729|55,995||55,995|
|Ex|n i<br>reon:|||||||||
|Charitable<br>activities||||51,033|608|51,641|65,752||65,752|
|Gross|transfers|between||||||||
|funds|||||||4,052|(4,052)||
|Net income/(expenditure)|||for|||||||
|the year/||||||||||
|Net movement||in funds||696|4,392|5,088|(5,705)|(4,052)|(9,757)|
|Fund|balances|at 1 September||||||||
|2020||||5,131|5,948|11,079|10,836|10,000|20,836|
|Fund|balances|at 31August||||||||
|2021||||5,827|10,340|16,167|5,131|5,948|11,079|





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Fixed assets|||||||||
|Tangible assets||||10||4,281||8,595|
|Current assets|||||||||
|Debtors|||||1,220||2||
|Cash at bank and in|hand|||10,922|||10,905||
|||||12,142|||10,907||
|Creditors: amounts|falling due within||one||||||
|year||||12|(256)||(423)||
|Net current assets||||||11,886||10,484|
|Total assets less current||liabilities||||16,167||19,079|
|Creditors: amounts|falling due after||more||||||
|than one year||||13||||(8,000)|
|Net assets||||||16,167||11,079|
|Income funds|||||||||
|Restricted funds||||||10,340||5,948|
|Unrestricted<br>funds||||||5,827||5,131|
|||||||16,167||11,079|
|The financial<br>statements||were approved|by the|Trustees on ...5/.g|.22-.||||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Fundraising|events|571|969|



||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2021|2020|
|Net gain on disposal oftangible fixed assets|2,668||
|Other income|2,193|12,683|
||4,861|12,683|



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





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|||||
|---|---|---|---|
|Employees|||(Continued)|
|Employment|costs|2021|2020|
|Wages and salaries||40,366|48,394|
|Other pension|costs|374|277|
|||40,740|48,671|



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|10|Tangible fixe|d assets|||
|---|---|---|---|---|
|||||Motor vehicles|
||Cost||||
||At 1 September 2020|||30,412|
||Disposals|||(12,285)|
||At 31August|2021||18,127|
||Depreciation|and impairment|||
||At 1 September 2020|||21,817|
||Depreciation|charged in the year||2,582|
||Eliminated<br>in|respect ofdisposals||(10,553)|
||At 31August|2021||13,846|
||Carrying<br>amount||||
||At 31August|2021||4,281|
||At 31August|2020||8,595|
|11|Debtors||||
||||2021|2020|
||Amounts<br>falling due within one year:||||
||Trade debtors||1,220||





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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||Trade creditors|||||||256|423|
|13|Creditors: amounts|falling|due|after more|than one year|||||
|||||||||2021|2020|
|||||||Notes||||
||Bank loans||||||||8,000|
|14|Analysis ofnet assets between|||funds||||||
||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||Fund balances at 31|||||||||
||August 2021 are|||||||||
||represented<br>by:|||||||||
||Tangible assets|||4,281||4,281|8,595||8,595|
||Current assets/(liabilities)|||11,886||11,886|10,484||10,484|
||Long term liabilities||||||(8,000)||(8,000)|
|||||16,167||16,167|11,079||11,079|



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