|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position|3|to|4|
|Notes tothe Financial Statements|5|to|7|
|Detailed Statement ofFinancial Activities||||





## 

## 

## 

## 

## 

## 



## 

|fo|r the Year Ended 30June 20|21||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|INCOME AND ENDOWMENTS FROM||||
|Ones/ines<br>and legacies|||43,752|
|EXPENDITURE ON||||
|Other||793|1,369|
|NET INCOME/(EXPENDITURE)||(793)|42,383|
|RECONCII3 ATION OFFIJNDS||||
|Total funds brought fonvard||352,708|310,325|
|TOTAL FUNDS CARRIED FORWARD||351,915|352,708|





||Statement ofFinancial Positio<br>30June 2021|n||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
||Notes|fund|fundsf|
|CURRENT ASSETS||||
|llehtnrs||349,526|349.526|
|Cash atbank||3,083|3,836|
|||352,609|353,362|
|CREDITORS||||
|Amounts<br>falling due within one year||(694)|(654)|
|NET CURRENT ASSETS||351,915|352,708|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||351,915|352,708|
|NET ASSETS||351,915|352,708|
|FUNDS||||
|Unrestricted<br>funds||351,915|352,708|
|TOTAL FUNDS||351,915|352,708|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||||f||
|Other debtors|||||349,526|349,526|
|Other debtors|is an amount|owed to the charity by Youth Engineering|Scunthorpe||Limited, a company|registered|
|in England<br>dt|Wales under number 09000532.The amount payable is unsecured|||and|interest tree.||
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR|||||||



|CREDITOR|S: AMOUNTS|FA|LLING DUE WITHIN ONK Y|EAR|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Accrued expenses|||||694|654|
|MOVFMFNT IN FUNDS|||||||
||||||Net||
||||||movement|At|
|||||At 1.7.20|in funds|30.6.21|
|||||f.|6|f,|
|Uarestricted|funds||||||
|General fund||||352,708|(793)|351,915|
|TOTAL FUNDS||||352,708|(793)|351,915|
|Net movement|in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||rnsourcm<br>f|expended<br>f|in funds<br>I|
|Unrestricted|funds||||||
|General fund|||||(793)|(793)|
|TOTAL FUNDS|||||(793)|(793)|
|Comparatives|for movement|in|funds||||
||||||Net||
||||||movement|At|
|||||At 1.7.19|in funds|30.6.20|
||||||f.|f|
|Unrestricted|funds||||||
|General lund||||3]0,325|42,383|352,708|
|TOTAL FUNDS||||310,325|42,383|352,708|





## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended|in funds<br>f|
|Unrestricted|funds||||
|General fund||43,752|(1,369)|42,383|
|TOTAL FUNDS||43,752|(1,369)|42,383|
|A current year|12months snd prior year 12months combined position is as follows:||||
||||Net||
||||movement|At|
|||At 1.7.19|in funds|30.6.21|
|||f|f,|f|
|Unrestricted|funds||||
|General Rnd||310,325|41,590|351,915|
|TOTAL FUNDS||310,325|41,590|351,915|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended|in funds<br>f|
|Unrestricted|funds||||
|General fund||43,752|(2,162)|41,590|
|TOTAL FUNDS||43,752|(2,162)|41,590|



## 



|||Detailed Statement ofFinancial Activities|||
|---|---|---|---|---|
|||for the Year Ended 30June 2021|||
||||2021|2020|
|||||f|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Gifis||||35.000|
|Gifi aid||||8,752|
|||||43,752|
|Total incoming|resources|||43,752|
|EXPENDITURE|||||
|Support rests|||||
|Finance|||||
|Bank charges|||59|80|
|Governance|costs||||
|Accountancy|and legal fees||734|1,289|
|Total resources|expended||793|1,369|
|Net (expenditure)/income|||(793)|42,383|