2020-08-31-accounts

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Summary ofthe main achievements ofthe charity during the year			Supply P.E kit/uniform —many parents have been unable to supply uniform and P.E kit which the charity has purchased for them. VVithout this students would feel and look different and could ultimately lead to being bullied or singled out by peers. Because ofthe funding given to
			these young people this has been avoided.
			School trips —parents who have been unable to afford trips for GCSE
			lessons have been subsidised or paid for by the charity. Without this
			support students would not have been able to completed vital
			coursework, which would therefore affect their overall grade. Sports
			Overseas Trips- the charity has offered support with subsidising students
			who deserve to experience these trips. Some young people may never
			have left the country or been on a plane before, therefore we are helping
			to improve their culture experiences as well as giving them an emotional
			experience they will never forget.
			Music lessons —GCSE and other young people have been given the
			opportunity to attend extra cumculum lessons and improve their skills
			and take qualifications.

											lfo Child Without						115269
											Receipts and		payments		accounts				CC~ea
											For the period from	Period start date 01/09/201 9		To			Period end date 31/08/2020
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											Unrestricted funds	Restricted funds		Endowment funds			Total	funds	Last year
											to the nearest f	to the nearest	f	to the nearest		r.	to the nearest f		to the nearest f
A1 Recel			ts
Donations,		Legacies,				grants					10,755							10758	3337
Fundrslslng			Acltlvltss								532							2 532	10808
	u		o a			ross/ncome			or
									AR)		13,288							13,288	14,145
	set		and		nvestment			sales
see table			.
								u	oa
						r		si		S~i
A3 Pa		ants
Cost of	Fundrlsslng										198							198	215
Grants	snd	Donsgons				Paid					8,725							8,725	18,833
							Sub total				8,923							8,923	11,049
A4 Asset		and			Investment
							Sub total
					Total payments						8,923		-			-		8,923	1,0 9
Net of			receiptsl(payments)								4,365							4,365	3,096
A5 Transfers				between			funds
A6 Cash		funds			last year			end
Cash			funds			this	year		end		21,6 1							21,671

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									Unrestricted	Restricted			Endowment
	Categories			Details					funds to nearest 6	to	funds nearest 6		funds to nearest r.
B1Cash	funds			Cash at Bank					20,626
				Petty Cash					1,046
					Tote/		cash funds		21,671
				(sores bslsncss	wah	svvkp(s		snd payments 8CCOUIIt(s))	OK	OK			OK
									Unrestricted	Restricted			Endowment
									funds		funds		funds
				Details					to nearest f	to	nearest 6		to nearest r.
B2Other	monetary assets
				Details					Fund to which asset bolos s	Cost (optional)			Current value o tlonsl
B3Invsstmsnt		assets
				Details					Fund to which asset bolos	Cost (optional)			Current value o tlonsl
B4Assets retained for			ths
charity'6	own	use
									Fund to which	Amount		dus	When dus
				Details					nobel relates		o tlonsl		o tlonsl
B5L)ab)lit(es
Signed by one or two trustees behalf of all the trustees			on	Signature					Print Name				Date of a revel
									Scott	Alderson			23/04/2021
									V(cGcddard				23/04/2021