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|~<br>~|~<br>~|~<br>~|~<br>~<br>~|
|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|||Supply P.E kit/uniform<br>—many parents<br>have been unable to supply<br>uniform<br>and P.E kit which the charity has purchased<br>for them. VVithout<br>this students<br>would feel and look different<br>and could ultimately<br>lead to<br>being bullied or singled out by peers. Because ofthe funding<br>given to|
||||these young people this has been avoided.|
||||School trips —parents<br>who have been unable to afford trips for GCSE|
||||lessons have been subsidised<br>or paid for by the charity. Without<br>this|
||||support<br>students<br>would<br>not have been able to completed<br>vital|
||||coursework,<br>which would therefore<br>affect their overall grade. Sports|
||||Overseas<br>Trips- the charity has offered support<br>with subsidising<br>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<br>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<br>to attend extra cumculum<br>lessons and improve<br>their skills|
||||and take qualifications.|





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||||||||||||lfo Child Without||||||115269|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Receipts and||payments||accounts||||CC~ea|
||||||||||||For the period<br>from|Period start date<br>01/09/201 9||To|||Period end date<br>31/08/2020|||
||||||'|||||||||||||||
||||||||-|||||||||||||
|||~||||||~|.|~|~|||||||||
||||||||||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>funds|||Total|funds|Last year|
||||||||||||to the nearest<br>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<br>1|||||||21,671||





||||||~|~|~||~<br>~||~|~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted|Restricted|||Endowment|
||Categories|||Details|||||funds<br>to nearest 6|to|funds<br> nearest 6||funds<br>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<br>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<br>asset bolos s|Cost (optional)|||Current<br>value<br>o tlonsl|
|B3Invsstmsnt||assets||||||||||||
|||||Details|||||Fund to which<br>asset bolos|Cost (optional)|||Current value<br>o tlonsl|
|B4Assets retained for|||ths|||||||||||
|charity'6|own|use||||||||||||
||||||||||Fund to which|Amount||dus|When dus|
|||||Details|||||nobel<br>relates||o tlonsl||o tlonsl|
|B5L)ab)lit(es||||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees|||on|Signature|||||Print Name||||Date of<br>a<br>revel|
||||||||||Scott|Alderson|||23/04/2021|
||||||||||V(cGcddard||||23/04/2021|