| Page | ||
|---|---|---|
| Trustees' report | 1-2 | |
| Independent examiner's |
report | |
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial statements | 6-10 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| Notes | f | ||||
| ~n:omeIDtgt; | |||||
| Donations and |
legacies | 48,981 | 37,150 | ||
| Investments | 215 | ||||
| Total income | 48,981 | 37,365 | |||
| ~Ex ie3ttijlitfgg | ttt | ||||
| Charitable activities |
5 | 47,477 | 48,651 | ||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 1,504 | (11,286) | ||
| Fund balances | at IApril | 2020 | 39,340 | 50,626 | |
| Feud balances | at 31March 2021 | 40,844 | 39,340 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Current assets | |||||
| Debtors | 5,469 | 1,325 | |||
| Cash at bank and in | hand | 36,637 | 38,657 | ||
| 42,106 | 39,982 | ||||
| Creditors: amounts | falling due within one | ||||
| year | 10 | (1,262) | (642) | ||
| Net current assets | |||||
| Income funds | |||||
| Unrestricted funds |
40,844 | ||||
| 40,844 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Donations | and gifts | 48,981 | 37,150 | |
| 4 | Investments | |||
| Total | Unrestricted | |||
| funds | ||||
| 2021f | 2020 f. |
|||
| Income from listed investments | 215 |
| Charitable | Charitable | |||||||
|---|---|---|---|---|---|---|---|---|
| Expenditure | Expenditure | |||||||
| Heading 1 |
Heading 1 | |||||||
| 2021 | 2020 | |||||||
| Staffcosts | 38,560 | 39,746 | ||||||
| Travelling | 85 | 484 | ||||||
| Tfal ning | 236 | 500 | ||||||
| OIIice supplies | tk postage | 1,518 | 1,358 | |||||
| Resources | for | schools work | 1,253 | 1,052 | ||||
| Equipment | 1,651 | 676 | ||||||
| Insurance | 722 | 685 | ||||||
| Events | 1,281 | |||||||
| Other | 154 | 179 | ||||||
| Associate | scheme donation | 2,000 | 2,000 | |||||
| 46,179 | 47,961 | |||||||
| Share ofgovernance | costs (see note 6) | 1,298 | 690 | |||||
| 47,477 | 48,651 | |||||||
| Support costs | ||||||||
| Supporteosts | Governance | 2021 Support costs | Governance | 2020 | ||||
| costs | costs | |||||||
| f | ||||||||
| Accountancy | 1,298 | 1,298 | 690 | 690 | ||||
| 1,298 | 1,298 | 690 | 690 | |||||
| Analysed | between | |||||||
| Charitable | activities | 1,298 | 1,298 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Number | Number | |||||||
| Employment | costs | 2021 f |
2020 | |||||
| Wages and salaries | 38,560 | 39,746 | ||||||
| There were no employees | whose annual | remuneration | was more than f60,000. | |||||
| 9 | Debtors | |||||||
| 2021 | 2020 | |||||||
| Amounts falling due |
within one year: | f | ||||||
| Trade debtors | 806 | 1,171 | ||||||
| Other debtors | 4,663 | 154 | ||||||
| 5,469 | 1,325 | |||||||
| 10 | Creditors: amounts |
falling due within | one year | |||||
| 2021 | 2020 | |||||||
| f. | ||||||||
| Accruals and deferred | income | 1,262 | 642 |