2021-08-31-accounts

		Page
Legal and administrative	information
Trustees report		2-3
Accountants' report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-8

	2021	2020
Incoming resources	6	6
Donations and collections Business grant	32,307 10,000	12,'l27
Resources expended
Wages, salaries and other staff costs Premises costs Repairs and renewals of property and equipment Telephone, stationery and other office costs Accountancy, legal and other professional fees Depreciation Sundry expenses	2,400 8,163 660 986 625 118 405	2,400 8,228 740 1,178 375 138 337
	13,357	13,396
Net income for the year	18.950	~1,260

	Statement offinancial activities		analysis
					2021	2020
	Incoming resources				5	5
	Donations and collections				22,307	12,127
	Other business income
	Business grant				10,000
	Wages, salaries and other	staff	costs
	Wages and salaries				2,400	2,400
	Premises costs
	Rent Rates Light and heat				6,000 597 1,566	6,000 1,230 998
					8,163	8,228
	Repairs and renewals ofproperty Repairs and maintenance		and equipment		660	740
	Telephone, fax, stationery	and other office		costs
	Telephone and fax Stationery and printing Equipment expensed Other insurance costs				356 70 133 427	342 176 210 450
					986	1,178
	Accountancy, legal and other professional			fees
	Accountants fees Other legal and professional				375 250	375
					625	375
	Depreciation and loss/(profit) on sale
	Depreciation				118	138
Sundry expenses
	Other expenses				405	337

Movement in fund	s
		01-Sep 2020	Funds introduced	Movement Incoming resources	in funds Outgoing resources	At 31August 2021
Unrestricted funds:			S	S	K
Unrestricted general	funds	24,071		32,307	13,357	43,021
Total unrestricted	funds	24,071		32,307	13,357	43,021
Restricted funds:
Total restricted funds
Total funds		24,071		32,307	13,357	43,021