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|||Page|
|---|---|---|
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||3-5|
|Independent<br>Examiners|Report||





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||Note|2020|2019|
|---|---|---|---|
|||Total|Total|
|||6|6|
|Incoming resources||||
|Charitable<br>activities||135,848|107,056|
|Total incoming<br>resources||135,848|107,056|
|Resources expended||||
|Charitable<br>activities||100,699|92 745|
|Total resources expended||100,699|92,745|
|Previous year adjustment|||1,885|
|Net incoming<br>resources||35,149|16,195|
|Funds at 1 September 2019||41,302|25,107|
|Funds at 31August 2020||76,451|41,302|





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|||||
|---|---|---|---|
|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,<br>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|



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|---|---|---|---|
|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|



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|---|---|
|Fixed assets|Fixtures|
||8 Fittings|
|Cost as at 31 August 2019||
|Additions|20,581|
|Cost as at 31 August 2020|20,581|
|Depreciation<br>as at 31 August 2019||
|Charge for the year||
|Depreciation<br>as at 31August 2020||
|Net book value as at 31 August 2020|20,581|
|Net book value as at 31 August 2019||





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