| Page | ||
|---|---|---|
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 3-5 | |
| Independent Examiners |
Report |
| Note | 2020 | 2019 | |
|---|---|---|---|
| Total | Total | ||
| 6 | 6 | ||
| Incoming resources | |||
| Charitable activities |
135,848 | 107,056 | |
| Total incoming resources |
135,848 | 107,056 | |
| Resources expended | |||
| Charitable activities |
100,699 | 92 745 | |
| Total resources expended | 100,699 | 92,745 | |
| Previous year adjustment | 1,885 | ||
| Net incoming resources |
35,149 | 16,195 | |
| Funds at 1 September 2019 | 41,302 | 25,107 | |
| Funds at 31August 2020 | 76,451 | 41,302 |
| Costs ofcharitable | activities | 2020 | 2019 |
| E | |||
| Salaries | 74,922 | 72,162 | |
| Accountancy | 1,950 | 1,200 | |
| Dues and subscriptions | 4,022 | 346 | |
| Computer costs | 310 | 274 | |
| Activity costs | 1,876 | 497 | |
| Theft | 382 | 566 | |
| Equipment | 181 | ||
| Food, supplies, etc | 527 | 462 | |
| Insurances | 509 | 167 | |
| Other professional | services | 5,671 | |
| Printing, postage and stationery |
319 | 248 | |
| Rent or lease of buildings | 12,675 | 10,200 | |
| Telephone | 251 | 178 | |
| Training | 114 | 514 | |
| Sundry expense | 2,661 | 259 | |
| 100,699 | 92,745 |
| Debtors | 2020 | 2019 | |
| F | |||
| Debtor | 1,056 | 565 | |
| Insurance | prepayment | 335 | 335 |
| 1,391 | 900 | ||
| Creditors | 2020 | 2019 | |
| 8 | |||
| Other creditors and accruals | 6,376 | 1,244 | |
| Tax and social security | 1,206 | 664 | |
| 7,582 | 1,908 |
| Fixed assets | Fixtures |
| 8 Fittings | |
| Cost as at 31 August 2019 | |
| Additions | 20,581 |
| Cost as at 31 August 2020 | 20,581 |
| Depreciation as at 31 August 2019 |
|
| Charge for the year | |
| Depreciation as at 31August 2020 |
|
| Net book value as at 31 August 2020 | 20,581 |
| Net book value as at 31 August 2019 |