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|Contents||Pages|
|Report ofthe Trustees||1 to2|
|Independent<br>Examiners|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6to8|
|Detailed Statement of Financial Activities|||





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|||for the Y|<br>ear ended|<br> 31August 202|0||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||Unrestricted|Total|
||||||Funds|Funds|
|||||Note|||
|Income from:|||||||
|Charitable<br>activities|||||60,544|60,335|
|Other trading activties|||||2,010|4,817|
|Other|||||11,552||
|Total income|||||74,106|65,152|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||64,375|70,087|
|Raising funds||||||1,378|
||||||64,375|71,465|
|Net income/(expenditure)||and net movement|in funds||9,732|(6,313}|
|Reconciliation<br>offunds:|||||||
|Total funds brought|forward||||29,419|35,732|
|Total funds carried forward|||||39,151|29,419|





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||||Balance Sheet|||
|---|---|---|---|---|---|
||||31August 2020|||
|||||2020|2019|
|||||Unrestricted|Total|
|||||Funds|Funds|
||||Note|||
|Fixed Assets||||||
|Tangible|Assets|||||
|Current Assets||||||
|Cash at|bank|||40,832|30,676|
|||||40,832|30,676|
|Creditors||||||
|Amounts|falling due within one year||10|(1,681)|(1,257)|
|Net Current|Assets|||39,151|29,419|
|NET ASSETS||||39,151|29,419|
|Funds||||||
|Unrestricted||funds||39,151|29,419|
|TOTAL FUNDS||||39,151|29,419|





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|||||2020|2019|
|---|---|---|---|---|---|
||Fees|||25,221|32,926|
||Government|Funding||35,323|27,409|
|||||60544|60335|
|3|Income from other trading activities|||||
|||||2020|2019|
|||||K|F|
||Fundraising|events||2,010|4,81?|
|||||2,010|4,617|
|4|Other income|||||
|||||2020|2019|
||||||F|
||Corinavirus||grant|5,000||
||Coronavirus||job retention scheme|6,552||
|||||11,552||





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|itable<br>activ|ities|||
|---|---|---|---|
|Wages and|pensions|56,958|60,031|
|Services provided||1,256|2,088|
|Other operating<br>leases||3,037|5,018|
|Insurance||835|865|
|Accountancy|and payroll|884|420|
|Stationery 8|office supplies|848|877|
|Telephone||556|788|
|||64,375|70,087|
|||2020|2019|
|raising<br>Trading: Cost ofGoods Sold and other costs||||
|ort Costs|||1,378|
||||1 378|



|||2020|2019|
|---|---|---|---|
|8|Staff Costs||E|
||Wages and Salaries|56,958|52,361|
|||56,958|52,361|



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|||||||2020|2019f|
|---|---|---|---|---|---|---|---|
||Other Creditors|||||1,681|1,257|
|||||||1 661|1 257|
|11|Movement|in|Funds|||||
|||||At 1|||At 31|
|||||September|||August|
|||||2019<br>f.|Incomef|Expendituref|2020f|
||Unrestricted||Funds|||||
||General<br>Fund|||29,419|74,106|(64,375)|39,151|
||Total Funds|||||||





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|ome from:|ome from:|
|---|---|
|Charitable<br>activities||
|Fees||
|Government|Funding|
|Other trading<br>activities||
|Fundraising|events|
|Other||
|Corinavirus|grant|
|Coronavirus|job retention scheme|



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|2020|2019|
|---|---|
|25,221|32,926|
|35,323|27,409|
|60,544|60,335|
|2,010|4,817|
|5,000||
|6,552||
|11,552||
|74,106|65,152|



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|Charitable<br>activities|
|---|
|Wages and pensions|
|Services provided|
|Other operating<br>leases|
|Insurance|
|Accountancy<br>and payroll|
|Stationery 8 office supplies|
|Telephone|



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|56,958|60,031|
|---|---|
|1,256|2,088|
|3,037|5,018|
|835|865|
|884|420|
|848|877|
|556|788|
|64,375|70,087|
||1,378|
|64,375|71,465|
|9,732|(6,313)|