2021-06-30-accounts

		Page
Legal & Administrative	Information
Report ofthe Trustees		2-4
Independent Examiners'	Report	5-6
Statement of Financial	Activities	7-9
Notes to the Accounts		10-13

			e0z	Unrestricted funds	Restricted Inoome funds	Total this year	Total last year
				E	E	E	E
Incoming resources				F01	F02	F04	F05
Incoming resources from	generated	funds
Voluntary income				250		250	11,964
Actlvitles for generating funds
Investment Income
incoming resources from	charitable	activities
Other incoming resources
Total incoming resources				250		250	11,964
Resources expended
Costs ofGenerating Funds
Costs ofgenerating voluntary	income
Fundralslng trading costs
Investment management costs
Charitable activities				4,408		4,408	12,314
Governance costs
Other resources expended				1,406		1,406	1,252
Total resources expended				5,814		5,814	13,566
Net incomingl(outgoing)	resources before			-5,564		-5,564	-1,602
transfers
Net movement in funds				-5,564		-5,564	-1,602
Total funds brought	forward			6,449		6,449	8,051
Total funds carried forward				885			6,449

						This year	Last year
			Anal sis				6
Voluntary	income	Donations	& Fundraising	Activities			3280
		Grant Funding				250	8684
		Inclusively	Taekwondo	Sessions
					Total	250	11964

						This year	Last year
				Anal sis
Charitable	activities	Training	& mentoring	services		4 408	9575
					Total	4 408	9575
Other resources		Premise	expenses
expended		Professional fees
		Travelling	expenses
		General	administrative	expenses		1 406	3,991
					Total	1 406	3,991

		Fixtures,	Fixtures,	Total
		fittings	and
		equipment
Balance brought	forward	942		942
Additions
Revaluations
Disposals
Transfers *
Balance carried	forward	942		942
9.2 Aocumulated	depreciation	and impairment	provisions
Balance brought	forward			188
Depreciation charge for year		151		151
Impairment provisions
Revaluations
Dispossls
Transfers*
Balance carried	forward	339		339
9.3Net book value
Brought forward				754
Carried forward		603		603