2021-05-31-accounts

		Page
1rustees' report		1-4
Statement ofTrustees'	responsibilities
Independent auditor's	report	6-9
Statement offinancial	activities	10-11
Balance sheet		12
Statement ofcash flows		13
Notes to the financial statements		14-22

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				2021	2020
			Notes	5	8
Fixed assets
Tangible assets				995
Current assets
Debtors			12	2,528	13,626
Cash at bank and	in hand			1,293,736	264,505
Creditors: amounts within one year		faglng due	18	1,296,264 (47,363)	278,131 (61,626)
Net current assets				1,248,901		216,505
Total assets less current liabgities				1,249,896		216,505
Income funds
Restricted funds				12,870		2,531
Designated funds				647,662
Unrestdicted funds				589,364		213,974
				1,249,896		216,505

				2021	2020
			Notes	2	2
Cash flows from operating Cash generated from/(absorbed operations		activities by) 18		1,028,061		(9,976)
Investing activities
Purchase oftangible fixed assets				(1,493)
Investment income received				2,663	2,773
Nel cash generated from activities	investing			1,170		2,773
Net cash used in financing
activities
Net increase/(decrease) equivalents	in cash		and cash	1,029,231		(7,203)
Cash and cash equivalents at beginning			ofyear	264,505		271,708
Cash and cash equivalents		at end ofyear		1,293,736		264,505

Unrestricted	Unrestricted
funds	funds
2021	2020
E	6
2,663	2,773

Unrestricted	unrestricted
funds	funds
2021 2	2020f
3,707	3,263

Fundraisin	and	ublic'
Publications
Other fundraising		costs
Fundraising	and	publicity

Unrestricted	unrestricted
funds	funds
2021	2020
2	6
2,324	4,400
7,571	8,897
9,895	13,297
9,895	13,297

						Operational	Operational
						expenditureexpendlture
						2024	2020
						2	2
Staff costs						219,065	158,280
Depreciation		and impairment				498	171
Training costs						7,736	5,683
Charitable	expenditure			heading	2	4,000
						231,299	164,134
Share ofsupport costs				(see note 8)		84,237	40,191
Share ofgovernance			costs (see		note 8)	6,996	3,378
						322,532	207,703
Analysis		by fund
Unrestricted		funds				255,560	168,019
Designated		funds				21,194
Restricted	funds					45,778	39,684
						322,532	207,703

Support	costs
		8upportGovernnnce		2021	Support	Governance	2020
		costs	costs		COS'tS	COStS
		R	R	R	f	f	f
Rent		42,921		42,921	23,619		23,619
Telephone		2,474		2,474	4,946		4,946
Insurance		1,229		1,229	1,410		1,410
Computer	costs	29,561		29,561	4,455		4,455
Postage and stationery		3,173		3,173	4,158		4,158
Sundry expense		1,585		1,585	1,115		1,115
Bank charges		894		894	488		488
Repairs and
maintenance		2,400		2,400
Audit fees			1,500	1,500		1,440	1,440
Legal and	professional		5,496	5,496		1,938	1,938
		84,237	6,996	91,233	40,191	3,378	43,569
Analysed	between
Charitable	activities	84,237	6,996	91,233	40,191	3,378	43,569

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Fixtures,	tlttiuss s
					ertuituueut
	Cost
	At 1 June 2020				7,468
	Additions				1,493
	At 31 May 2021				8,961
	Depreciation	and	impairment
	At1 June2020				7,468
	Depreciation charged		in the year		498
	At 31 May 2021				7,966
	Carrying amount
	At 31 May 2021				995
12	Debtors
	Amounts falling due within one year:			2021 2	2020 2
	Prepayments and	accrued income		2,528	13,626
13	Creditors: amounts		falling due within one year
				2021	2020
				5
	Trade creditors Other creditors Accruals and deferred		income	237 42,459 4,667	1,606 42,222 17,798
				47,363	61,626

17	Related party transactions	Related party transactions
	There were no disclosable related party		transactions		dunng		the year (2020 —none).
19	Cash generated	from operations						2021	2020
								2	6
	Surplus/(deficit) for	the year						1,033,391	(6,792)
	Adjustments for:
	Investment income	recognised in statement		offinancial		activities		(2,663)	(2,773)
	Depreciation and impairment oftangible		fixed assets					498	171
	Movements in working capital:
	Decrease/(increase)	in debtors						11,098	(13,626)
	(Decrease)/increase	in creditors						(14,263)	13,044
	Cash generated	from/(absorbed	by)	operations				1,028,061	(9,976)
19	Analysts ofchanges in net funds
	The charity had no	debt during the year.