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2021-05-31-accounts

Reference and Administrative
Details
Reference and Administrative
Details
Trustees'
Report
2 —3
Statement ofTrustees' Responsibilities
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements 8-12

Total Total
2021 2020
E
Income: Notes
Donations 28,642 21,582
Trading
Activities
39,185 38,971
Total Income 67,827 60,553
Expenditure:
Trading Activities 17,621 22,494
Charitable
Activities
54,333 56,885
Total Expenditure 71,954 79,379
Net movement
in Funds
(4,124) (18,826)
Reconciliation
offunds:
Total Funds Brought Forward 40,775 59,601
Total funds carried forward 36,651 40,775

Company
Number 08465754
Company
Number 08465754
Company
Number 08465754
2021 2020
Notes E
Tangible Fixed Assets 2,638 2,718
Current Assets
Stock 21,922 18,565
Debtors 4,462 2,655
Cash and bank in hand 18,953 18,862
45,337 40,082
Creditors: Amounts falling due within one year 7 (11,324) (2,025)
Net Current Assets 34,013 38,057
Net Assets 36,651 40,775
Funds ofthe Charity:
Unrestricted
Funds
36,651 40,775
Total Funds 36,651 40,775

Trading Activities Trading Activities
2021 2020
Purchases 13,123 18,172
Carriage 4,498 3,877
Course and seminar costs 455
Total 17,621 22,494
Charitable Activities
2021 2020
Salaries 28,382 24,833
Pension Costs 840 591
Rent 5,448 5,448
Insurance 1,449 2,049
Telephone and Internet 1,607 749
Stationery 2,824 2,161
Advertising 18 1,729
Accountancy 1,603 1,200
Bank Charges 1,383 1,262
Donations 1,200 1,700
Motor and Travel costs 7,059 9,003
Depreciation 1,319 1,380
Sundry 1,201 4,780
54,333 56,885

Tangible Fixed Assets
Furniture
and
Equipment
Cost
As at 1 June 2020 15,840
Additions 1,238
17,078
Depreciation
As at 1 June 2020 13,122
Charge for the year 1,318
As at 31 May 2020 14,440
Net Book Value
31 May 2021 2,638
31 May 2020 2,718

Due within one year
2021 2020
Other Debtors 4,462 2,659
Total 4,462 2,659

2021 2020
Trade Creditors 8,490 375
Accruals 1,200 1,200
Expenses due to Trustees 1,469 122
Other Creditors 165 328
VAT
Total 11,324 2,025