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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2020|2020|2020|2019|2019|2019|
|||Notes||Z|F|||F|
|Income from:|||||||||
|Donations<br>and legacies||3|26,588|4,440|31,028|5,849|1,400|7,249|
|investments||4|1||1|1||1|
|Total income|||26,589|4,440|31,029|5,850|1,400|7,250|
|Charitable<br>activities||5|10,487|1,007|11,494|9,384|1,180|10,564|
|Net incomei{expenditure)|||||||||
|for the year/|||||||||
|Net movement|in funds||16,102|3,433|19,535|(3,534)|220|(3,314)|
|Fund balances at 1|||||||||
|November 2019|||2,594|852|3,446|6,128|632|6,760|
|Fund balances|at 31||||||||
|October 2020|||18,696|4,285|22,981|2,594|852|3,446|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
||E|



||Interest receivable|
|---|---|
|5|Charitable<br>activities|



|||||Provision of|Provision of|
|---|---|---|---|---|---|
|||||money|money|
|||||advice|advice|
|||||services|services|
|||||2020|2019|
||||||F|
|Recruitment||and training||377|328|
|Grant funding||ofactivities (see note 6)||700|850|
|Share of|support costs (see note 7)|||10,396|9,373|
|Share of|governance||costs (see note 7)|21|13|
|||||11,494|10,564|
|Analysis|by|fund||||
|Unrestricted||funds||10,487|9,384|
|Restricted|funds|||1,007|1,180|
|||||11,494|10,564|
|For the year||ended|31October 2019|||
|Unrestricted||funds||9,384||
|Restricted|funds|||1,180||
|||||10,564||
|Grants payable||||||
|||||2020|2019|
||||||F|
|Grants to|individuals|||700|850|
|||||700|850|





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|7|Support|costs|costs|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2020|Support|Governance|2019|
|||||costs|costs||costs|costs||
|||||F|f|E|E|F||
||Staff costs|||2,925||2,925|2,652||2,652|
||Depreciation|||650||650|515||515|
||Premises|expenses||3,699||3,699|2,992||2,992|
||Administrative||expenses|3,122||3,122|3,214||3,214|
||Governance||costs||21|21||13|l3|
|||||10,396|21|'10,417|9,373|13|9,386|
||Analysed|between||||||||
||Charitable|activities||10,396|21|10,417|9,373|13|9,386|



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|Number ofe<br>The average|mployees<br>monthly<br>number<br>of employees<br>during|the year was:||
|---|---|---|---|
|||2020|2019|
|||Number|Number|
|Administration||||
|Employment|costs|2020|2019|
|||F||
|Wages and salaries||2,925|2,652|





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|10|Tangible fixe|d asset|s|||
|---|---|---|---|---|---|
|||||Plant and machinery||
||Cost|||||
||At 1 November 2019||||2,405|
||Additions||||536|
||Disposals||||(342)|
||At 31 October|2020|||2,599|
||Depreciation|and impairment||||
||At 1 November 2019||||1,734|
||Depreciation|charged|in the year||650|
||Eliminated<br>in|respect|of disposals||(342)|
||At 31 October|2020|||2,042|
||Carrying<br>amount|||||
||At 31 October|2020||||
||At 31 October|2019||||
|11|Debtors|||||
|||||2020|2019|
||Amounts<br>falling due||within one year:|||
||Trade debtors|||1||
||Other debtors|||460|400|
||Prepayments|and accrued income||1,263|1,121|
|||||1,724|1,521|
|12|Creditors: amounts||falling due within one year|||
|||||2020|2019|
||Accruals and|deferred|income|50|70|





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||||||||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Balance at||Incoming|Resources|Balance at|Incoming|Resources|Balance at|
|||||1|November<br>2018||resources|expended|1 November<br>20'I9|resources|expended|31 October<br>2020|
||For office||||||||||||
||move|||||632||(400)|232||(232)||
||For debt||||||||||||
||relief orders||||||1,000|(480)|520|500|(700)|320|
||For support||||||||||||
||vouchers||||||400|(300)|100|||100|
||For||||||||||||
||Community||||||||||||
||Project|||||||||3,940|(75)|3,865|
||||||||1,400|(1,180)|852|4,440|(1,007)|4,285|
|14|Analysis|of|net|assets||between funds|||||||
|||||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||||||funds|funds||funds|funds||
||||||||2020|2020|2020|2019|2019|2019|
||||||||||F||E|E|
||Fund balances at||||31||||||||
||October 2020 are||||||||||||
||represented||by:||||||||||
||Tangible assets||||||327|230|557|439|232|671|
||Current assets/||||||||||||
||{liabilities)||||||18,369|4,055|22,424|2,155|620|2,775|
||||||||18,696|4,285|22,981|2,594|852|3,446|