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|Title||Page No.|
|---|---|---|
|Report ofthe Trustees||2-5|
|Independent<br>Examiner's|Report||
|Balance Sheet|||
|Statement ofFinancial Activities|||
|Notes to the Accounts|||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||f||
|FIXEDASSETS||||||
|Computer<br>Equipment,|at cost||2,426|||
|Less depreciation|||901|1,525|1,177|
|Office Equipment,<br>at cost|||426|||
|Less depreciation|||64|362||
|||||1,887|1,177|
|CURRENT ASSETS||||||
|Cash at bank and in hand|||34,448||24,240|
|Debtors|||14000|48,448||
|CURRENT LIABILITIES||||||
|Accruals falling due within one year||||(337)|(4,933)|
|Net Current Assets||||||
|Total Assets less Current||LiabiTities||||
|Total Net Assets||||||
|FUNDS OF THE CHARITY||||||
|Unrestricted<br>Fund||||47,851|19,999|
|Restricted Fund||||2,147|485|
|Total Funds|||||f2Ldgd|



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|Statement <br>for the year|ofFinancial Activities<br> ended 31August 2021|ofFinancial Activities<br> ended 31August 2021|ofFinancial Activities<br> ended 31August 2021||
|---|---|---|---|---|
||/---—-2021---—<br>'I|||2020|
||Unrestricted|Restricted|Tetel||
|INCOME|||||
|Grants and Donations|35,388|10,000|45,388|16,660|
|Fundraising<br>for Mission Trip||||6,239|
|Services Delivered|25,262||25,262|10,987|
|Bank Interest Received|1||1|33|
|Total Income|f60,651|f10,000|f70,651|f33,919|
|EXPENDITURE|||||
|Charitable<br>Activities|||||
|Travel Expenses|51||51|1,905|
|Meeting Expenses|185||185|1,974|
|Staff Salaries &.Pension|15,889|5,000|20,889|13,916|
|StaffExpenses|753||753|955|
|Admin Support|3,687||3,687|2,395|
|Boys' Network Expenses||1,338|1338||
|Rent &.Venue Hire|309||309|3,708|
|Training|258||258|14|
|Stationery &Postage|93||93|344|
|ITCosts|1,537||1,537|850|
|Advertising<br>&Marketing|6,847|2,000|8,847|594|
|Professional<br>Fees|461||461|314|
|Bank &Payzone Charges|79||79|145|
|Insurance|1,134||1,134|990|
|Donations|607||607||
|Sundry Expenses||||29|
|Depreciation ofEquipment|572||572|392|
|Governance|||||
|Accountancy<br>Charges|324||324|300|
|Companies<br>House Filing Fees|13||13|13|
|Total Expenses|f39,799|f8,338|f41,137|f157,827|
|NET INCOME|27,852|1,662|29,514|5,081|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|19,999|485|20,484|15,403|
|TOTAL FUNDS CARRIED FORWARD|f47,851|f2,147|f49,998|K20r484|





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