2021-02-28-accounts

Trustees:			Mr G Grant
			Mr G Bullen
			Mrs V Heywood
			Mr C Forbes-Adam
			Mr H Pearson
Charity Number:			1157079
Principal	Address:		84a Akeferry Road
			Graizelound
			Haxey
			Doncaster
			South Doncaster
			DN9 2NF
Independent		Examiner:	Haines Watts Leeds
			Chartered Accountants
			Sterling House
			1Sheepscar Court
			Meanwood Road
			Leeds
			West Yorkshire
			LS7 2BB
Bankers:			Barclays Bank pic
			10 Market Street
			Bradford
			West Yorkshire
			BD1 1EG

			Pagels)
Trustees' Report			1—8
Independent	Examiner's	Report	9
Statement of	Financial Activities		11
Balance Sheet			12
Notes to the Accounts			13-17

					Unrestricted	Restricted	Total	Total
					funds	funds	2021	2020
				Notes	f	f	E	E
Incomin	resources from		enerated
funds
Donations	and	legacies			77,384	140,882	218,266	349,849
Investment	income				138		138	428
					77,522	140,882	218,404	350,277
Other incoming		resources			62,857		62,857	19,370
Total incoming		resources			140,379	140,882	281,261	369,647
Resources	ex ended
Governance	costs				44,507	245,023	289,530	261,869
Total resources		expended			44,507	245,023	289,530	261,869
Net income	for the year /
Net movement		in funds			34,515	(42,784)	(8,269)	107,778
Fund balances		at 1March 2020			195,202	66,843	262,045	154,267
Fund balances		at 28 February	2021		229,717	24,059	253,776	262,045

						2021	2021	2020	2020
					Notes	f	f	f	E
Fixed assets
Tangible assets							18,896		9,253
Current assets
Debtors								1,400
Cash at bank and in		hand				249,727		320,564
						249,727		321,964
Creditors:	amounts	falling	due	within
one year					10	(14,847)		(1,957)
Net current	assets						234,880		320,007
Total assets	less current liabilities						253,776		329,260
Creditors:	amounts	falling	due	after
more than one year									(67,215)
Net assets							253,776		262,045
Income funds
Restricted funds							24,059		66,843
Unrestricted	funds						229,717		195,202
							253,776		262,045

Donations	and legacies
		Unrestricted	Restricted	Total	Total
		funds	funds	2021	2020
Donations	and gifts	77,384	140,882	218,266	349,849
Investment	income
				Total	Total
				2021	2020
Interest receivable
				138	428

4	Otherinco	me	resources
						Total	Total
						2021	2020
						E	E
	Service fees		received			1,500	19,370
	Furlough	income				61,357
						62,857	19,370
5	Total resources
	expended
				Staff	Depreciation	Other Costs	Total	Total
				Costs			2021	2020
	Governance		costs	245,023	7,507	37,000	289,530	261,869

Employment	Costs			2021	2020
				E	E
Wages and	salaries			222,223	193,220
Social security costs				17,425	14,468
Other pension costs				5,375	3,764
				245,023	211,452
The average	monthly	number ofemployees	during the year was as follows:
				2021	2020
Tata I

8	Tangible fixed assets	Tangible fixed assets		Computer	Motor	Total
				equipment	vehicles
				E	f
	Cost
	At 1March 2020			8,736	9,000	17,736
	Additions			17,150		17,150
	At 28 February 2021			25,886	9,000	34,886
	Depreciation
	At 1March 2020			6,233	2,250	8,483
	Charge for the year			5,257	2,250	7,507
	At 28 February 2021			11,490	4,500	15,990
	Net book value
	At 28 February 2021			14,396	4,500	18,896
	At 28 February 2020			2,503	6,750	9,253
9	Debtors				2021	2020
	Other debtors					1,400
10	Creditors: amounts	falling due within	one year		2021	2020
					f
	Accruals				1,513	1,957
	Deferred Income				13333
					14,846	1,957
11	Creditors: amounts	falling due after	more than one		2021	2020
	year
	Deferred income					67,215

12	Pension and	Pension and	other post-retirement	other post-retirement	other post-retirement	other post-retirement	other post-retirement	other post-retirement	benefit commitments
	Defined contribution										2021	2020
	Contributions			payable			by the company for the year				5,375	3,764
13	Analysis of	net			assets		between	funds
										Unrestricted	Restricted	Total
										Funds	Funds
										f	f
	Fund balances			at 28		February 2021are represented
	by:
	Tangible fixed			assets						18,896		18,896
	Current assets									225,669	24,058	249p727
	Creditors:	amounts				falling due		within one year		(14,847)		(14,847)
	Creditors:	amounts				falling due		after more than one
	year
										229,718	24,058	253,776
14	Movement	in		funds
										At 1/3/20	Net	At 28/2/21
											movement
											in funds
											f
	Unrestricted		funds
	General fund									195,202	34,516	229,717
	Restricted funds									66,843	(42,784)	24,059
	Total funds									262,045	(8,269)	253,776
	Net movement				in funds, included				in the above are as follows
										Incoming	Resources	Movement
										resources	expended	in funds
										f	f	f
	Unrestricted		funds
	General fund									79,022	(44,507)	34,515
	Restricted funds									140,882	(183,666)	(42,784)
	Total funds									219,904	(228,173)	(8,269)