REGISTERED CHARITY NUMBER.. 1156237
Report of the Trustees Ind
Unaudited FingnciAI StateJneDts for the Year Ended 31 March 2021
for
Speclal Stars Foundation
Harris Lacey and Swai
Sllitc I
Th¢ Riv¢rsid¢ Building
Hessle
East Yorkshire
HU13 ODZ

Speelal Star$ Found4tion
Content$ of the Financial Stotements
for the Year Ended 31 March 2021
Page
Report •( the Trvst¢¢S
ll￿dependent Examiner's Report
Ststement Of Fln*ndal A¢tivities
Balance Sheet
Notes to the Flhaneial StatemeDts
8 to 16
DetAiled StAtement of Finantial Acti￿￿¢5
17 to 18

Spe¢lxl Stars Foundatfion
Report of the Tru$tee5
for the Year Ended 31 Mareh 2021
The tnjsitts present their report with the fiDaueial stat¢m¢nts of the ¢haTity for the y¢ar ended 31 March 2021. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. S￿temenT of Recommended Piactice
applicable to charities preparing their accounts in a￿ordanCe the Finan¢tal Reporting Stsndard appliuble in the
UK and Republic of ITe13nd IFRS 102) (effective l January 2019).
OBJECTtVES AND AcrtVITIES
Objeetlves and #etivities
Special Stars Foundation's objectives are.
Sp¢cial Stars Foutmlation provides a divers¢ ond vibrant range of inclusive opportunities for people with learning and
physical d￿ab]litIeS who cannoi access mainstream activities.
Our aim is to Teduce social Isolatio￿ provide meaningful experiences. build confidence and develop new skills. We also
offer a variety otlearning opportunities, advic¢ and supwrt s¢rvi¢¢s fgr parent ¢ar¢rs.
Maln objectlves for the followlDg year
In sh2pin8 our objectives for the following year and planning our activitl¢s, th¢ TTUSt¢¢s have eonsidered the Charity
Commission's guidance on Public Benefit.
The main objectives for 2021122 are..
To coniinue to offei a wide and diverse ran8e of inclusive. accesskble and subsidised tecreational and creativr learning
opportunities for disabled people and their families acros5 Hull and East Yorkshire.
To continue to offer a variety of trajning, suppoit and advice provisions for parent carers in the region. with the overall
aim of irnPlOVLII8 the quality of life of people affected by disability.
Publlc beneflt
Special S￿s Foundatiou obj¢¢tiv¢s are to r¢liev¢ th¢ ne¢d$ of ¢hildren 2nd adults with additional need$ and their
families thToughout the Hull and Easi Yorkshire region by providing, and assisting in the provision of, in¢lusive
recreational activities and by providing support. irnining and piactical advice for parent carers.
Page I

SpeclAI Stars Foond&tion
Report of the Trustees
for the Year Ended 31 March 2D21
ACHIEVEMENT AND PERFORMANCE
Review of Aclffivitffies
The Special Foundation Board of Tn￿teeS is satisfied that in the financial y¢ar of 2020121..
- Our work reflected our aims
- OUT resou￿¢5 were well managed
During the financial y¢ar ending March 2021. we have had to quickly adapt to the barri￿s the COVID19 pattdemic has
presented. We developed a'COVID19 RespoDs¢' to the pandemic and were able to provide the following s¢rvi¢¢s.'
For di54bled children:
Access to a free specialist equiprn¢nt and sensory toy lenditig library
Boxe5 of Happiness Wellbeing Project
- Mental Health Woikshops via Zoorn
YouTube channel f¢atyring loul ortists and musicians for familÈes to enjoy at hom
For dls#bled Adults:
- Arts and Craft Workshop5 {via Zoom)
Boxes of Happirtess WellbeiE]g Project
Social and 5UPPOrt groups (via Zoom}
- YouTube channcl fcatwing local artists and musicians for families to ¢njoy at home
For parent earers..
Expansion of our ontine shop providing heavily di5¢0unt¢d sensory items alld specialist disability relakd products
- Support Group5 {via Microsoft Team$}
Facilitated new e-leaming inductions
l-l Advi¢e Service (via telephone. email and social tn¢dial
FINANCIAL REVIEW
Reserves pollcy
It is the aim of the T￿Stee& to rctain three month5 running costs In the unrestricted general ￿nd io ensur¢ a significant
buffer to cnable ¢ff¢ctive fiThancial decision-making. rather than short term decisions and the Charity will work towaTd5
a¢hieving this.
Principle Funding Sources
See note 7 of the notes to the aecouDts for a detailed explanation of the Cbarity's restsicted fijnds.
FUTURE PLANS
Please see rnain objective5 for th¢ following year.
STRucfuRE. GOVERNANCE AND MANAGEMENT
G•verning doeumtnt
Special Stars Foundation is a Charitable Incorporated organisatio￿ registered witb the Charity Commi&sion on 18th
March2014.
Page 2

Speclal Stars Foundatlon
Report of the Trllstee5
ror the Year Ended 31 March 2021
STRUCTURE, GOVERNANCE ATrID MANAGEMENT
Recruitment and appolntment olnew trustees
Thc Trllstc¢s forni the Executive Committee of the Charity. The members of the Executive Committee arc clcctcd at the
Annual General Meeting by the members of the Charity. All mcmbers are circulated with invitations to nominate
Trnstees in advanc¢ of th¢ AGM.
The Constitution states there TllU5t be a minimum of thre¢ charity TThstees. and there is no maximum nwnber of Trustees
At every AGM, one-third of Tru5tces must retire from oifice.
The Executive Committee may co-opt new Charity Tru5t¢es at any tim¢. Co-OPt¢d memb¢rs shall Tettr¢ at the next AGM
followill8 appointment and should not be counted for the purpose of deiernjining wljicb of tbe Charity Trustees ts to
retir¢ by Totation at that meeting.
Any p¢rson who retires as a Charity Trustee is eligible for reappointment.
Organls2tlonAI $tru¢tsre
Th¢ Board of Trustees manages the Charity attd aims to consider only strategic decisions at its mectings. Trustees are
aware that any conflict of interest is declared and minuted. The Board of Trust¢¢s holds a minimum of four meetings per
Inductlon #nd tralning of Dew trustees
New Trustees undergo induetion training. The induction includes a discussion about the role and resptsnsibilities of
TTUStees. the activities, aims and objectives of the Charity, the structure aRd orgaRisation, Board of Trustees and g¢n¢ral
proceduies of the 018ani5ation.
New TTUStees are introduced to m¢mb¢rs of staff and oiher Trustees and are provi¢Jed with the Charity Commissions
'Rol¢s 3nd Responsibiliiies of T￿Stee$., the ConstiNtion, the tatest staiutory Financial Statements. Annual Report, and
fthancial reports provided to the Board of Trust¢e$. Any additional training Tequir¢d by th¢ new Trustees will be
identifled duting induetion and may b¢ r¢qu¢st¢d at 3ny point by new and existing Trustees where it is considered use￿[
to theiT rol¢ as TTUStee.
Rlsk mAnagemettt
The major risks, to which the Charity is exposed. as identified by (he Trustees. have been reviewed and systems have
been established to mItigate those risks. All systems attd pr0eeth￿e& are reviewed rcgularly to ensure they me¢t Charity
law and our own organisation's airn5 and obj¢ctives.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1156237
Princfipal Address
171 High Street
Hull
East YoTkshir¢
HUI INE
Trustee$
N Barnes
C Watson
D Ead¢
J Eade
E Stubblns
L Wise (resigned 16.2.21)
S Gr¢¢nc
Page 3

## **Special Stars Foundation** 

## **Report of the Trustees for the Year Ended 31 March 2021** 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

**Independent Examiner** Harris Lacey and Swain Suite 1 The Riverside Building Hessle East Yorkshire HU13 ODZ 

Approved by order of the board of trustees on ........16.09.21..................................... and signed on its behalf by: 


Chair of Trustees 

Page4 



Independent Examiner'5 Report to the Trusteej of
Sp¢¢l*l Stars Foundation
Independent exAmlner's rtport to the trusteeg of Sp¢¢i#l Siars Found8tioTh
I report lo the charjty Irusiees on my examillaiion of the accounts of Sp￿101 Stars Fouthiion (th¢ Trwl) for the yur
end¢d 31 MIKh 2021.
Re5pon51bllltle5 and basls ofreport
As the ¢haTity trust¢e$ of the Trust YOU 4Te TfspoDsÉbk for the preparation of the accouDts ID xcordlrte with the
reqUire[t￿nts of the Charities Act 20111'th¢ Aci).
I re[￿ ia res￿1 of my ¢xamiMtiott of the Trusvs a￿oUnts tyjt under section 145 of the Act aTd in caThying o
my eXan￿￿￿tIOn I have followed 811 applicable DirttiioJL% given by the ch￿lty Conynission s¢cfion 145{5Mb) of
the ACL
Independent exgmlner's ststemtDt
SiDC¢ your ¢han'tys gr05s inwmc cxcttded £250.iXX) your cxaminer must be a of • listed bL￿y. I confl
that l am q￿lI&¢d to wO¢rf8k¢ th¢ ¢x•miNtion bttause l •m a mrn*tr of_ which 1$ oneof the list￿ bodiej.
I have cotwjlded my exami￿tiOn. I ¢onfJrn that Do Inat¢rial matters have ￿rne to my attcntion in ¢onrte¢¢ion with the
Cxuminlltion givmg cause to believe thai in atsy matetial respeci..
accounting records were not kept in respeel of the Trusi as required by section 130 of the Aci.. or
the accounts do rLOt accord with those records. or
the accounts do t)01 comply with the applicabl¢ r4uirern¢nts coK¢rning th¢ form ond ¢ontent of accounts set out
in the Charitie5 IAccoutLts atyj Reports) Regulations 2008 other than any requirement thai the Accounts 8lV¢
trne and fair view which is not a matter considered as part of an ind¢p¢nderti ¢xaminaiion.
I have no concerns ANi have ¢om¢ A¢ross no other m&tteTS in COTJne¢tion F4ith th¢ ¢xami￿lIOn w whi¢h should
bc drawn in this report in order to enable a proper utiderslsnding of the accounts to be reach
RichaTd D tAtry
HaTTiS L4cey and S￿In
Suite I
The Riverside Buildu
Hessle
East York5hiTe
HU130DZ
IL.A.q .l.>.I
Pa8¢ 5

Special Stars Foundation
Statement of Financlal Acdvltles
for the YeAr Ended 31 March 2021
2021
Total
nd5
2020
Tothi
Unrestrid¢d
Restri¢t¢d
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and Ic8acies
I1,4￿￿
4,398
15.888
35.561
Charltable actlvltks
Charitsble
54.796
233.575
288.371
187.982
Other tradtng ectiviiie¥
Bank Interest
100,160
14.726
14
Total
166,457
237,973
404,430
238.283
EXPENDITURE ON
Charltable acttvltles
Charttable
114,lJ4
105.932
220,066
203,813
NET INCOME
52.323
132.041
184,364
34.470
REcof4CILIATION OF FUNDS
TotAI funds brought forwoTd
23,985
66,015
55.530
TOTAL FUNDS CARRIED FORWARD
76,308
198,056
274.364
90.OCrfJ
The Doles fonn pkrt of th¢se financial ststements
Page 6

Spe¢l*l Stars FouTrdatio
BalAnce Sheet
31 March 2021
2021
Total
2020
Totsl
llds
Unrestri¢t¢d
fund
Restri¢ted
funds
Notes
FIXED ASSETS
Tangible assets
2,236
2,236
CURRENT ASSETS
Debtors
Cash at bank and in hand
168
78,160
168
273,981
195,821
91,072
78.328
195.821
274.149
91,072
CREDITORS
Amounts falling due within one year
io
{2.021)
(2,021)
(1,072)
NET C'URRENT ASSETS
76,307
195,821
272.128
90,000
TOTAL ASSETS LESS CURRENT
LIABILITIES
76,307
198,057
274,364
90,000
NET ASSETS
76,307
198,057
274,364
90,000
FUNDS
Unrestricted funds
Restricted ￿ttds
76.307
198,057
23,985
66,015
TOTAL FUNDS
274.364
90,000
The financial stalements were approved by the Board of TNstees and Authorised for i&sue
16.09.21
and werc signed on its behalf by..
on
Chair of Tru51ees
The notes forn) part of these finat)cial statements
Page 7

**Special Stars Foundation** 

## **Notes to the Financial Statements for the Year Ended 31 March 2021** 

## **1. ACCOUNTING POLICIES** 

## **Basis of preparing the financial statements** 

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP[(] FRS 102[) ] 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland[(] FRS 102[) (] effective I January 2019[)] ', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. 

## **Income** 

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. 

## **Expenditure** 

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the uired in settlement and charity to that expenditure, it is probable that a transfer of economic benefits will be re[q] the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. 

## **Tangible fixed assets** 

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 

Fixtures and fittings - 20% on cost 

## **Taxation** 

The charity is exempt from tax on its charitable activities. The charity registered for VAT in March 2021, the only costs sub[j] ect to VAT are any costs relating to shop activities and events. 

## **Fund accounting** 

ectives at the discretion of the trustees. Unrestricted funds can be used in accordance with the charitable ob[j] 

Restricted funds can only be used for particular restricted purposes within the ob[j] ects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. 

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. 

## **2. DONATIONS AND LEGACIES** 

|**DONATIONS AND LEGACIES**|||
|---|---|---|
||2021|2020|
||£|£|
|Donations|15,888|35,561|




continued ... 

Page 8 



Speclal Star$ FoundttloD
Notes to the Flnan¢l#l Stitements- continued
for Ihe Year Ended 31 March 2021
OTHER TIUDING AcfiviTIES
2021
2020
Shop in¢om¢
IIW,160
14,726
BANK INTEREST
2021
2020
Deposit Kcouni interest
14
INCOME FROM CHARITABLE AcfIviTIES
2021
2020
Activity
Charitthl¢
ChaTitablc
Clwjthble
Fundriisihg
Evcnls
12,126
129
276,116
53.361
9.150
125.471
288,371
187,982
Grants received above £1,500, are as follow5.'
Alb¢rt Hunt Trw5t
Bailey Thomas Fund
The National Lottery Communiry Fund
Prin¢es Charities
Stadium Charithble Twst
Anna Maria Trusi
Edward Gostling Fowthiion
Slyvia Adams Trust
ESC Lottery Fund
Arts Council
Hull City CourKil
The Toy Trust
The Mottison Fowidaiion
Co-op LCF
Petcy BiltOD
HMRC JRS Gran
162.lJOI
4.959
9,523
10.o(x)
6.0
6,235
8.650
10.0
s,o¢YJ
4,416
2,132
2,385
27,656
266.957
Page 9
¢ontinued...

Speclal Star5 Foundatio
Note5 to the Finaneigl Statements- contlnued
for the Year Ended 31 March 2021
TRUSTEES, REMUNERATION AND BENEFITS
Tbere were no tntstees, retnuneration or other b¢n¢fits for th¢ year ended 31 March 2021 nor for the year ended
3 I Mawh 2020.
Trllstee5' ¢xpen5e$
There were no trust¢¢$' exp¢n5¢s paid for the year ended 31 March 2021 nor for the year ended J l March 2020.
COMPARATIVES FOR THE STATEMENT OF FENANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fvnds
Total
funds
INCOME Af4D ENDOWMENTS FROM
Donations alld legaci
33,559
2.002
35.561
Charltable aeilvltles
Charitabl¢
72,171
187,982
Other trading activities
Bank Int¢r￿¢
14,726
14
14,726
14
Totsl
120.470
117.813
238283
EXPENDITURE ON
Charitable #ctivities
Charitable
107,271
96,542
203,813
NET INCOME
13,199
21,271
34.470
RECONCILIATION OF FUNDS
Total funds brought forward
10,786
44,744
55,530
TOTAL FUNDS CARIUED FORWARD
23,985
66,015
90.000
Page 10
¢ot)tinued...

Special Stars Foundatlon
Notes to Ihe Finanelal Statements- tontinued
for the Year Ended 31 March 2021
TANGIBLE FIXED ASSETS
Fixture5
and
fitting5
COST
Additions
2,795
DEPRECIATION
Charge for year
559
NET BOOK VALUE
At 31 Mar¢h 2021
2,236
At JI March 2020
DEBTORS: AMOUNTS FALLING DUE ￿THIN ONE YEAR
2021
2020
Trade debtor5
Oih¢r debtors
72
96
168
io.
CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
Trade creditors
T8x#tion and social security
1,839
182
1,072
2.021
1,072
Page Il
ontinued...

Speelal St£rs Found#tion
P4otes tts tbe Flnxnei%l Statements- contlnued
for the Year Ended 31 March 2021
ii.
MOVEMENT IN FUNDS
Net
mov¢rn¢nt
in ftmds
At
31.3.21
At 1.4.20
Unrestricted funds
General fijnd
23,985
52,322
76,307
Restrleted funds
Makaton
Theatre
Pienuse5 + Staff
Hydrotherapy
Physiothetapy
Social and Crafts Group
Covid 19
Traitiing
Day Trips
Sensory Equipinent
5,175
4,731
33,969
652
1.188
12,408
4,416
{404)
62,525
9,591
4,327
96,494
652
1,188
16.308
61.605
326
244
7.322
3,900
61.605
326
244
7,322
66,015
132,042
198.057
TOTAL FUNDS
90.000
184,364
274,364
Net Tnovemertt fi]nd5, includ¢d in the above are as follows..
Incoming
resources
Resources
expended
Movement
in fuDds
Unrestrlcted r￿lldS
General fimd
166.457
{114.135)
52,322
Restricted funds
Makaton
Th¢atrc
Premises + Staff
Social and Crafts Group
C(Trvid 19
Lending Library
4.416
4,416
(404)
62.525
3,900
61,605
{404)
(99.474)
161,999
3.900
65,869
1,789
(4,264)
(1,789)
237.973
{105,9311
132,042
TOTAL FUNDS
404,430
(220,0661
184,364
Page 12
ontinued...

Special Stars Foundatlon
Notes to the Fin#nclal Statements- continued
ror the Yegr Ended 31 March 2021
ii.
MOVEMENT IN FUNDS - ¢ontinued
Comparatlves for tnovement In fund5
Net
movement
in fi￿d&
At
31.3.20
At 1.4.19
Unrestricted funds
General tund
10.786
13,199
23.985
Restrlcttd funds
Sunday Club
Lightwater Valley Trip
M2katon
ClothwoTkers Foundation
Theatre
Premises + Staff
Hydrotherdpy
Physiotherapy
Social and Crafts Group
Tratning
Day Trips
Sen50ry EquÈpEnent
11.798
125
111.798}
(125)
5,175
(1.237}
(9101
11,946
76
14621
10,714
326
244
7,322
5.175
1.237
5,641
22,023
576
1,650
1,694
4.731
33.969
652
1,188
12,408
326
244
7,322
44,744
21,271
66,015
TOTAL FUNDS
55.530
34,470
90,000
Page 13
continued...

Speel#l Stars Foundation
Notes to the FinAncial Statements- contlnued
for the Year Ellded 31 March 2021
ii.
MOVEMENT IN FUNDS- contlnued
Comparative n¢t movement in fvnds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestricted funds
General ffijnd
120,470
(107,271)
13,199
Restricted (unds
Sunday Club
Lightwat¢r Valley Trip
Makaton
clothw0￿cT5 FouTrdation
Theatre
Premises + Staff
Hydrotherapy
Physiotherdpy
Social and Crafts Group
Adult Crafts
Training
DAY Trips
Sen50ry EqDipm¢nt
,919
{13.717)
(125}
(4,821)
(1.237)
1910)
(65.383)
{3,099)
{463)
(1.500)
{3.357)
(674)
(1,256)
(11.798)
(125)
5.175
{1.237)
{910}
11,946
76
(4621
10,714
9,996
77,329
3.175
12,214
3,357
1,000
1,500
7,322
326
244
7.322
117,813
(96,542)
21,271
TOTAL FUNDS
238.283
{203.813)
34,470
Pag¢ 14
continued...

Speelal Stars FO￿ndatIon
Notes to the Financial Statements- continued
for the Year Ended 31 M#rth 2021
ii.
MOVEMENT IN FUNDS- continued
A current Ye￿ 12 months and prior year 12 monihs combined position is as follows..
Net
movement
in funds
At
31.3.21
At 1.4.19
Unrestricted funds
Gen￿al fund
10,786
65,521
76,307
Restrlcted fund$
Synd&y Club
Lightwater Valley Trip
Makaton
Clothworkers Foundation
Theatre
Premises + Staff
Hydrotherapy
Physiotherapy
Social and Crafts Group
Covid 19
TrainLll8
Day Trips
Sensory Equipment
11.798
125
(11.798)
(125)
9.591
{1.237)
(1,314)
74,471
76
1462)
14,614
61,605
326
244
7,322
9,591
1,237
5,641
22,023
576
1.650
1,694
4,327
96,494
652
1.188
16,308
61,605
326
244
7,322
44,744
153,313
198,057
TOTAL Fuf4DS
55.530
218.834
274,364
Page 15
continued...

Special Stars Foundation
Notes to tbe Financial Siatements- ¢ontinued
for the Year Ended 31 Msrch 2021
ii.
MOVEMENT IN FUNDS- eontlnued
A current year 12 months and prior year 12 montK% combined net movement in funds. included in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Utkre5trieted fuDd¥
General fund
286,927
(221,406)
65,521
Restricted funds
Stsnday Club
Lightwatcr Valley Trip
Makaton
Clothworkers Found#tion
Theatre
Premises + Staff
Hydrothernpy
Physiotherdpy
Social and Crafts Group
Covid 19
Adult Crafts
TrainiDg
Day Tiips
Sensory Equipment
Lending Library
1.919
(13.717)
(125)
(4.821}
{1.237}
(1,3E4)
1164,8571
(3.0991
14631
11,500)
(4.264)
13,357)
{674)
{1,256)
{11.798)
(125)
9,591
{1,237)
11,314)
74,471
76
1462)
14.614
61,605
14,412
239,328
3,175
16,114
65.869
3,357
1,000
1,500
7.322
1,789
326
7,322
{1,789)
355.786
1202.473)
153,313
TOTAL FUNDS
642.713
1423.879)
218.834
12.
RELATED PARTY DISCLOSURES
Two of the Trustees aTe employed by the Foundation as Charity Manager and Deputy Charity Manager. Mrs N
Barnes Charsty Manager received £34,451.30 (grossl and Mrs C Watson D¢puty Charity Manager received
£28,982.83 {grossl. Specific perniission has been 8ranied by the Charity Commission for these trustee5 to be
employed by the Cbanty.
PaE¢ 16

Speelal Stars Foundation
Detalled St*tement of Fimgnclal Aetlvlties
for the Year Ended 31 March 2021
2021
2020
INCOME AND ENDOWMENTS
Dfynatlons snd leEarle5
Donations
15.888
35,561
Other tradlng activltles
Shop income
100,160
14,726
Bank Interest
D¢posit a¢¢ount interest
14
Charitable ￿ctivItieS
Fundraising
Events
Grant5
12.126
129
276,116
53,361
9,150
125.471
288.371
187.982
Total Incoming resour¢es
404,430
238,283
EXPENDITURE
Charitable aetivllles
Room Hire
Offic¢ Running Costs
Stationery and Postage
Computer, Office Equiptn¢nt & Solhvare
Mark¢ting and Promotion
Insurance
Trips and Events
Toys, Books & Sensory Equipment
Refreshments
Cost of Fundraising
Staff Costs
Staff Travel
Repairs and Maintenance
Subscriptions
Training and Course Fees
Bookkeeping
1,070
25,722
1,559
14,986
3,741
1.562
48.659
816
885
2,795
95,321
115
21,952
230
5.310
1,382
1.585
6.489
4,608
55
73,960
96,165
404
3.108
881
30
1,890
699
674
2,601
218,049
202,409
Support cost5
Flnanee
Fixtures and fittings
559
This pag¢ do¢s not forni part of the stotutory finan¢iai statements
Page L7

Speelal Star5 Foundation
Detftlled St#iement of Financlal Actlvltles
for the Year Ended 31 March 2021
2021
2020
FinarE¢e
Goverthance c05t5
Ac¢ountancy
1,458
1,404
Total resources expended
220,066
203.813
Net Income
184,364
34.470
This pag¢ does not forni part of the Sta￿tOry financial statements
Page 18