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# 




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





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





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2021|2020|
|||||Notes|f|f|E|E|
|Incomin|resources<br>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<br>funds|||||||24,059||66,843|
|Unrestricted|funds||||||229,717||195,202|
||||||||253,776||262,045|





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|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|





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|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|



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|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<br>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:<br>amounts|falling due within|one year||2021|2020|
||||||f||
||Accruals||||1,513|1,957|
||Deferred<br>Income||||13333||
||||||14,846|1,957|
|11|Creditors:<br>amounts|falling due after|more than one||2021|2020|
||year||||||
||Deferred<br>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<br>fixed|||assets||||||18,896||18,896|
||Current<br>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<br>fund|||||||||195,202|34,516|229,717|
||Restricted<br>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<br>fund|||||||||79,022|(44,507)|34,515|
||Restricted funds|||||||||140,882|(183,666)|(42,784)|
||Total funds|||||||||219,904|(228,173)|(8,269)|