2021-10-31-accounts

Trustees				JThatcher
				S Fillingham
				J Lightning
				R Holmes
				BBates		(Appointed	22 January
						2021)
				L Kenison		(Appointed	1 January
						2021)
				D Rose		(Appointed	1 January
						2021)
Charity	number			1145382
Company		number		07827934
Principal	address			Market Chambers
				3-4 Market Place
				Wokingham
				Berkshire
				RG40 1AL
Registered			office	Market Chambers
				3-4 Market Place
				Wokingham
				Berkshire
				RG40 1AL
Independent			examiner	RiceAssociates	Limited
				Market Chambers
				3-4 Market Place
				Wokingham
				Berkshire
				RG40 1AL

			Page
Chairman's statement			1-2
Trustees' report			3-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-12

		Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021		2020	2020	2020
	Notes	f.	E		f.		f.
~no afro~
Donations and legacies Other trading activities Investments		1,988 23,904 249		1,988 23,904 249	5,808 17,664 312		5,808 17,664 312
Total income		26,141		26,141	23,784		23,784
Ex ndit r on:
Raising funds		354		354	1,748		1,748
Charitable activities	7	14,701		14,701	4,158		4,158
Total expenditure		15,055		15,055	5,906		5,906
Net income for the year/
Net movement in funds		11,086		11,086	17,878		17,878
Fund balances at 1 November
2020		65,837	2,359	68,196	47,959	2,359	50,318
Fund balances at 31
October 2021		76,923	2,359	79,282	65,837	2,359	68,196

3	Donations		and legacies
				, Unrestricted	Unrestricted
				funds	funds
				2021	2020
	Donations	and gifts		1,988	5,808
4	Other trading activities
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
	Fundraising		events	7,304	64
	Sponsorships		and social lotteries	16,600	17,600
	Other trading		activities	23,904	17,664

					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					E
	Interest receivable				249	312
6	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					E	E
	Fu	raisin	an	ublici
	Staging fundraising			events	354	1,748
					354	1,748
7	Charitable		activities

Charitable activities
	Charitable	Charitable
	activities	activities
	costs	costs
	2021	2020
		K
Education and awareness	5,511	1,423
Computer expenses Advertising Telephone Postage &stationery insurance	655 360 300	20 765 185 485 367
Miscellaneous expenses Governance costs	1,590	116 797
Share of support costs	6,285
	14,701	4,158

	The average	The average	monthly	number	number	ofe	pl	yees	yees	during the	year	was:
															2021	2020
															Number	Number
	Total
	There were		no employees		whose		nual		remuneration		was	more t		nF6,000.
10	Debtors
															2021	2020
	Amounts	falling due		within		one	a								E
	Prepayments		and accrued		income											270
11	Creditors:	amounts		falling due					one	year
															2021	2020
	Accruals and		deferred	income											1,590	744
12	Analysis of		net assets between					s
						Ge	al		Restricted			Total		nera I fund	Restricted	Total
							d			funds					funds
							1		'	2021		2021			2020	2020
																E
	Fund balances at 31
	October 2021 are
	represented		by:
	Current assets/
	(liabilities)					76	3			2,359	79,282			6,837	2,359	68,196
						76	'23			2,359	79,282		'	5,837	2,359	68,196