2021-03-31-accounts - The Feast Youth Project

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				Page
Trustees' annual report (incorporating the		director's	report)
Independent examiner's report	to the trustees			13
Statement offinancial activities	(including	income and
expenditure account)				14
Statement offinancial position				15
Notes to the financial statements				16
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities			26
Notes to the detailed statement	offinancial	activities		28

			31	March 2021
					2021		2020
				Unrestricted	Restricted
			Note	funds	funds f	Total funds	Total funds F
Income and endowments
Donations and legacies				99,802	77,776	177,578	152,598
Other trading activities				20,153		20,153	4,958
Other income							13,508
Total income				119,955	77,776	197,731	171,064
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies			8	706		706	15,137
Expenditure on charitable	activities		9,10	92,403	49,502	141,905	185,951
Total expenditure				93,109	49,502	142,611	201,088
Net income/(expenditure)	and	net
movement in funds				26,846	28,274	55,120	(30,024)
Reconciliation offunds
Total funds brought forward				5,865	28,461	34,326	64,350
Total funds carried forward				32,711	56,735	89,446	34,326

Donations	ed 31 March 2021
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	F
Donations
General donations Income tax recoverable	31,315 3,455		31,315 3,455
Grants
General grants receivable Government grant income	38,114 26,918	77,776	115,890 26,918
	99,802	77,776	177,578
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2020
Donations
General donations Income tax recoverable	40,937 5,009		40,937 5,009
Grants
General grants receivable Government grant income	30,000	76,652	106,652
	75,946	76,652	152,598

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
				F
Fundraising School fees	events and similar	3,569 16,584	3,569 16,584	910 4,048	910 4,048
		20,153	20,153	4,958	4,958

Costs ofra	ising donation	s and leg	acies
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2021
Event costs				706		706
Salaries
Employer's	NIC
Pension costs
Rent
Insurance
Telephone
Other office	costs
Promotion
				706		706
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2020
Event costs Salaries Employer's	NIC			1,620 4,062 433	2,523 510	4,143 4,572 433
Pension costs				280		280
Rent Insurance				1,172 327		1,172 327
Telephone				31		31
Other office Promotion	costs			953 861	2,365	3,318 861
				9,739	5,398	15,137
Expenditure	on charitable	activities	by fund type
				Unrestricted	Restricted	Total Funds
				Funds f	Funds	2021 f
Youth Work				80,442	49,502	129,944
Support costs				11,961		11,961
				92,403	49,502	141,905
				Unrestricted	Restricted	Total Funds
				Funds	Funds f	2020
Youth Work Support costs				70,696 24,065	91,190	161,886 24,065
				94,761	91,190	185,951

11.	Analysis ofsupport cos	ts
				Youth Work	Total 2021	Total 2020
	Staff costs Premises Communications and IT			10,399	10,399	17,138 2,354 47
	General office Finance costs Governance costs			1,562	1,562	1,119 1,963 1,444
				11,961	11,961	24,065
12.	Independent examination	fees
					2021	2020
	Fees payable to the independent		examiner for.
	Independent examination	ofthe	financial statements		675	600
	Other financial services				675	600
					1,350	1,200

Staff costs
The total staff costs and	employee	benefits for the reporting	period	are analysed as	follows:
				2021	2020
					E
Wages and salaries Social security costs Employer contributions	to pension	plans		108,034 3,787 7,486	136,247 7,074 8,996
				119,307	152,317

The average head full-time equivalent	the year was 7 (2020:9).The average is analysed as follows:	the year was 7 (2020:9).The average is analysed as follows:	number	of
	2021		2020
	No.		No.
Management		1		1
Administration		1		1
Charitable activities		4		5
		6		7

15.	~ no trustee rece Debtors	ived expenses in connection with their role	as trustee.
			2021	2020
			E
	Trade debtors Other debtors		733	1,098
			733	1,098
16.	Creditors: amounts	falling due within one year
			2021	2020
			E	E
	Trade creditors Social security and Other creditors	other taxes	4,075 1,510 2,458	250 2,358 2,330
			8,043	4,938

18.	Government grants	Government grants	Government grants	Government grants
	The amounts recognised				in the	financial statements for		government	grants are as follows:
									2021		2020
											F
	Recognised in income			from donations			and legacies:
	Government grants		income						26,918
19.	Analysis ofcharitable			funds
	Unrestricted funds
											At
							At			31March 20
							1 April 2020	Income	Expenditure		21
							F	F	F
	General funds						5,865	119,955	(93,109)		32,711
	Restricted funds
											At
							At			31 March 20
							1 April 2020	Income F	Expenditure E		21 f
	Children in Need Merchant Taylors Methodist Church: Connexional Near Neighbours: Birmingham Edward Cadbury Trust					Grant	4,999 7,461 300	9,153 35,000 920	(6,697) (6,762) (1,500) (600)		7,455 28,238 5,961 320 300
	Spalding Trust Grantham Yorke						316	2,000	(2,000)		316
	Gale Family Trust Reckitt Trust-Research Project Didymus Charitable Trust						100 4,600 840		(100) (4,600)		840
	Wixamtree National Lottery (3)						78 9,767	30,703	(78) (27,165)		13,305
							28,461	77,776	(49,502)	56,735
20.	Analysis ofnet assets			between		funds
							Unrestricted	Restricted	Total Funds	Total	Funds
							Funds	Funds	2021		2020
							F	F			F
	Current assets Creditors less than	1	year				40,754 (8,043)	56,735	97,489 (8,043)	39,264 (4,938)
	Net assets						32,711	56,735	89,446	34,326