## 

## 

## 

## 

|ge:||
|---|---|
|1|Chair'sstatement|
|3|Report of the Trustees|
|I|Independentexaminer'sreport|
|I|Statement offinancialactivities|
|10|Balance sheet|
|11|Notesformingpart of thefinancialstatements|



## 

## 

## 



## 

## 



## 

## 

## 


## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 




## 

## 

## 




## 

|||Unrestricted|Designated|Restricted|Restricted|||
|---|---|---|---|---|---|---|---|
|lncome andendowments|Note|Fundst|Funds<br>E||Funds<br>t|2020<br>t|2019<br>f|
|from:||||||||
|-Donations and legacies|2|89,755|||95,021|184,776|158,527|
|-lnvestments|3|152||||152|376|
|Totallncomeand||89,907|||95,021|184,928|158,903|
|endowments||||||||
|Expenditure on:||||||||
|Raising funds<br>Charitable activities|6<br>6|446<br>74,737|2,030||87,014|446<br>163,781|498<br>123,442|
|Total expenditure||1<br>75<br>83|2,030||87,014|164,227|123,940|
|Netincome||14,724|(2,030)||9,007|20,701|34,963|
|Transfersbetweenfunds||(9,109)|9,499||(3eo)|||
|Netmovementinfunds||5,615|7,469||7,617|20,701|34,963|
|Reconciliation of funds:||||||||
|Totalfundsat|10|42,496|11,152||34,028|87,67652,713||
|1 January2020||||||||
|Totalfundsat||||||||
|31 December 2020|10|48,111|18,621||41,645|108,377|87,676|





## 

## 

||Note||2020|||2019||
|---|---|---|---|---|---|---|---|
|||€||E|t||E|
|Current assets||||||||
|Cashatbankandin hand||108,852|||87,676|||
|||108,852|||87,676|||
|Creditors: arnountsfallingdue||||||||
|withinoneyear|8|(475)|||(-)|||
|Netcurrent assets||||108,377|||87,676|
|Total assets lesscurrent liabilities||||108,377|||87,676|
|GharityFunds||||||||
|Unrestricted|10|||48,111|||42,496|
|Unrestricted-designated|10|||18,621|||11,152|
|Restricted|10|||41,645|||34,028|
|Total charityfunds||||108,377|||87,676|



## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

|nations and legacies|||||
|---|---|---|---|---|
||Unrestricted|Restricted|||
||funds|funds|2020|2019|
||€|t|€|€|
|Grants and donations|42,196|83,771|125,967|109,466|
|Donatedfacilitiesand services|47,559||47,559|26,561|
|General grants from government||11,250|11,250|22,500|
||89,75595,021||184,776|158,257|





## 

|stment income|||||
|---|---|---|---|---|
||Unrestricted|Restricted|||
||funds|funds|2020|2019|
||t|€|t|t|
|Bank interest|152||152|376|
|atedfacilitiesandservices|Unrestricted<br>funds|Restricted<br>funds|2020|2019|
||€€||€|€|
|Secondedstaff|28,626||28,626|8,400|
|Useofproperty|8,010||8,010|7,870|
|Other|10,923||10,923|10,291|
||47,559||47,559|26.561|



|lrantsfromovernment<br>These donations arerecognisedat<br>fair valueonreceipt.|||||
|---|---|---|---|---|
|erag g|Unrestricted<br>funds|Restricted<br>funds|2020|2019|
||€t||t|f|
|Nottinghamshire Police & Crime|||||
|Commissioner Community Safety<br>Fund||11,250|11,250|22,500|



## 

|enditure||||
|---|---|---|---|
||UnrestrictedRestricted<br>funds<br>funds|2020|2019|
||tt|t|t|
|Raising funds||||
|-Advertising andmarketing<br>Charitable activities|446<br>76,767<br>-<br>87,014|446<br> 163,781|498<br>123,442|
||77,21387,014|164,227|123,940|





## 

## 

|||2020|2019|
|---|---|---|---|
|||f|€|
||Salaries|62,405|67,418|
||Pension cost|3,883|4,093|
|||66,288|71,511|
|I|Creditors:amountsfallingduewithinoneyear|2020|2019|
|||E|E|
||Trade creditors|||
||Accrualsanddeferredincome|475||
|||475||



## 

|mulatedfunds|mulatedfunds||||
|---|---|---|---|---|
|Netassets of thecharity's funds||Fixed|Netcurrent||
|||assets|Assets|Total|
|||E|E|f|
|Restricted funds|||41,645|41,645|
|Unrestricted funds|-general||48,111|48,111|
||-designated||18,621|18,621|
||||108,377|108,377|





## 

|Fundreconciliation|Fundreconciliation||||||
|---|---|---|---|---|---|---|
|Unrestrictedfunds|||||||
||Balanceat||||Gains/|Balance at|
||1Jan|lncome|ExpenditureTransfers||(losses)|31Dec|
||2020<br>t|t|tt||t|2A2At|
|Unrestricted<br>Designated|42,496<br>11,152|89,907|(75,183)(9,109)<br>(2,030)9,499|||48,111<br>18,621|
||53,64889,907 (77,213)|||<br>390||66,732|
|Restrictedfunds|||||||
||Balance at||||Gains/|Balance at|
||1Jan|lncome|ExpenditureTransfers||(losses)|31Dec|
||2024|||||2020|
||t|t|t|f|t|f|
|Restricted|34,028|95,021|(87,104)|<br>(390)||41,645|
||34,02895,021 (87,104)|||<br>(390)||41,645|