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|Trustees report||
|---|---|
|Statement oftrustees|responsibilities|
|Independent<br>examiner's<br>report||
|Statement offinancial|activities|
|Balance sheet||
|Notes to the financial|statements|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
||Note||2|2||K|2|2|
|||s|||||||
|Income from:|||||||||
|Donations<br>and|||||||||
|legacies||3|237,753|286|238,039|241,322|1,918|243,240|
|~e*<br>cht|||||||||
|Charitable<br>activities||4|228,802|820|229,622|214,387||214,387|
|Net income/|||||||||
|(expenditure)|for|the|||||||
|year/|||||||||
|Net movement|in||||||||
|funds|||8,951|(534)|8,417|26,935|1,918|28,853|
|Fund balances at|29||||||||
|February 2020|||47,815|1,918|49,733|20,880||20,880|
|Fund balances|at|28|||||||
|February 2021|||56,766|1,384|58,150|47,815|1,918|49,733|





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||||2021|2020|
|---|---|---|---|---|
||||2|2|
|Staff costs|||36,525|36,076|
|Depreciation|and impairment||804|666|
|Projects|||87,323|63,715|
|Events|||1,369|10,665|
|Clothes collection costs|||15,935|15,700|
||||141,956|126,822|
|Share of support costs lace note 6)|||85,386|87,277|
|Share of governance||costs (see note 6)|2,280|288|
||||229,622|214,387|
|Analysis|by fund||||
|Unrestricted|funds||228,802|214,387|
|Restricted funds|||820||
||||229,622|214 387|



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|Support|costs||||||
|---|---|---|---|---|---|---|
||||Support|Governance|2021|2020|
||||costs|costs|||
||||6|K|||
|Travel|||136||136|4,115|
|Computer|running|costs|6,924||6,924|4,674|
|Premises|costs||2,670||2,670|5,379|
|Other costs|||13,944||13,944|12,325|
|Rates|||61,712||61,712|60,784|
|Accountancy||||780|780|288|
|Bookkeeping||||1,500|1,500||
||||85,386|2,280|87,666|87,565|
|Analysed|between||||||
|Charitable|activities||85,386|2,280|87,666|87,565|



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|The average<br>m|onthly<br>number<br>of employees<br>during<br>th|e year was.||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|||6|E|
|Wages and salaries||36,525|36,076|





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|||||Computers|
|---|---|---|---|---|
|Cost||||g|
|At 29 February|2020|||2,719|
|At 28 February|2021|||2,719|
|Depreciation|and|impairment|||
|At 29 February|2020|||1,336|
|Depreciation<br>charged||in the year||804|
|At 28 February|2021|||2,140|
|Carrying<br>amount|||||
|At 28 February|2021|||579|
|At 28 February|2020|||1,383|
|Oebtors|||||
||||2021|2020|
|Amounts<br>falling due within one year:|||R|g|
|Trade debtors|||2,785||
|Creditors: amounts||falling due within one year|||
||||2021|2020|
||||g|R|
|Other taxation|and social security||2,163|1,636|
|Trade creditors|||940|286|
|Other creditors||||521|
|Accruals and deferred||income|3,717|3,394|
||||6,820|5,837|



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|12|Analysis of net|assets between|funds|||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2021|2021|2021|2020|2020|2020|
|||R|R|A|F|f|F|
||Fund balances at|||||||
||28 February 2021|||||||
||are represented|||||||
||by|||||||
||Tangible assets|579||579|1,383||1.383|
||Current assets/|||||||
||(liabilities)|56,187|1,384|57,571|46,432|1,918|48,350|
|||56,766|1,384|58,150|47,815|1,918|49,733|



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