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|Reference and administrative<br>details ofthe company,|is Trustees|and advisers||
|Trustees'<br>Report|||3 —7|
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet|||10-11|
|Notes to the financial statements|||12 - 17|





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||||Unrestricted|Total funds|Total funds|
|---|---|---|---|---|---|
||||funds 2021|2021|2020|
|||Notes|E|f|E|
|Income from:||||||
|Charitable<br>activities|||61,000|61,000|176,850|
||||61,000|61,000|176,850|
|Total income||||||
|Expenditure<br>on:<br>Raising funds<br>Charitable<br>activities|||52,027<br>48,791|52,027<br>48,791|57,404<br>104,854|
|Total expenditure|||100,818|100,818|162,258|
||||(39,818)|(39,818)|14,592|
|Net movement<br>in funds||||||
|Reconciliation offunds:||||||
|Total funds brought|forward||90,789|90,789|76,197|
|Net movement<br>in funds|||(39,818)|(39,818)|14,592|
|Total funds carried|forward||50,791|50,971|90,789|





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|||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|---|
||||Note|E|E|f|E|
|Fixed assets||||||||
|Current assets||||||||
|Debtors|||9|15,356||9,472||
|Cash at bank and|in|hand||43,035||86,817||
|||||58,391||96,289||
|Creditors: amounts||falling due within||||||
|one year|||10|(7,420)||(5,500)||
|Net current assets|||||50,971||90,789|
|Total assets less|current liabilities||||50,971||90,789|
|Net assets excluding pension asset|||||50,971||90,789|
|Total net assets|||||50,971||90,789|
|Charity funds||||||||
|Restricted funds|||12|||||
|Unrestricted<br>funds|||12||50,971||90,789|
|Total funds|||||50,971||90,789|





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|3.|Income from|charitable|activities||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2021|2021|2020|
|||||E||f|
||Sponsorship|||61,000|61p000|132,750|
||Ticket sales|||||44,100|
||Total 2021|||61,000|61,000|176,850|
||Total 2020|||176,850|176,850||
|4.|Expenditure|on raising|funds||||
||Cost of raising voluntary||Income||||
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2021|2021|2020|
|||||E||F.|
||Event organisation|||24,566|24,566|29,916|
||PR and awards|||20,832|20,832|21,382|
||Design and|print||6,629|6,629|6,106|
||Total 2021|||52,027|52,027|57,704|
||Total 2020|||57,404|57,404||





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|Summary|by fund type|by fund type|||||
|---|---|---|---|---|---|---|
||||Unrestricted||Total|Total|
|||||funds|funds|funds|
|||||2021|2021|2020|
|||||f|f|f|
|Charitable|activities|||48,791|48,791|104,854|
|Total 2020||||104,854|104,854||
|Analysis ofexpenditure|||by activities||||
||||Activities||||
||||Undertaken|Support|Total|Total|
||||Directly|Costs|Funds|Funds|
||||2021|2021|2021|2020|
||||E|E||f|
|Charitable|activities||29,187|19,604|48,791|104,854|
|Total 2020|||80,579|24,275|104,854||
|Analysis ofsupport cots|||||||
|||||Charitable|Total|Total|
|||||Activities|Funds|Funds|
|||||2021|2021|2020|
|||||f|f|f|
|Administration||and governance||14,701|14p701|21,759|
|Computer|costs|||3,665|3,665|1,153|
|Accountancy||||1,238|1,238|1,363|
|||||19,604|19,604|24,275|
|Total 2020||||24,275|24,275||





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|ebtors|||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||E|f|
|Due within one year|||||||
|Other debtors|||||15,356|6,972|
|Prepayment<br>and accrued|||income|||2,500|
||||||15,356|9,472|
|reditors: Amounts|falling||due within one year||||
||||||2021|2020|
||||||f|f|
|Trade creditors|||||6,195|4,119|
|Other creditors||||||30|
|Accruals and deferred||income|||1,225|1,351|
||||||7,420|5,500|
|inancial Instruments|||||||
||||||2021|2020|
||||||f|f|
|Financial assets|||||||
|Financial assets measured|||at fair value through|income|||
|and expenditure|||||43,035|86,817|



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|||||||||Balance at|
|---|---|---|---|---|---|---|---|---|
||||Balance at 1|||||31March|
|||||April 2020<br>f||Income|Expenditure<br>f|2021<br>f|
||Unrestricted|funds|||||||
||General funds||||90,789|61,000|(100,818)|50,971|
||Statement offunds - prior year||||||||
|||||||||Balance at|
||||Balance at 1|||||31March|
|||||April 2019<br>f||Income<br>f|Expenditure<br>f|2020<br>f|
||Unrestricted|funds|||||||
||General funds||||76,197|116,858|~6262, 258|90,789|
|13.|Analysis ofnet assets||between|funds|||||
||Analysis ofnet assets||between|funds —current||period|||
||||||||Unrestricted|Total|
||||||||Funds|funds|
||||||||2021|2021|
||||||||f||
||Current assets||||||58,391|58,391|
||Creditors due|within|one year||||(7,420)|(7,420)|
||Total||||||50,971|50,971|
||Analysis ofnet assets between||||funds —prior|period|||
||||||||Unrestricted|Total|
||||||||Funds|funds|
||||||||2020|2020|
||||||||f|f|
||Current assets||||||96,289|96,289|
||Creditors due w)thin||one year||||(5,500)|(5,500)|
||Total||||||90,789|90,789|