2021-08-30-accounts

Trustees		Elizabeth Sich
		Bill Hamilton
		Richard Blair
		Kathryn Harvey
		Boyd Tonkin
		Lord Ken Macdonald		QC (Chair)
		Hugh Tomlinson
		David Taylor
		Professor Andrew	Williams
		Arifa Akbar
		Su-Mei Thompson
		Dr Peter Ciaus
		Gavin Freeguard
		Michael Callnan
		Stephen Armstrong
		Rebecca Oyekanmi
		Matthew Garraghan
		Andrew Peck
		Gavin Kelly
Charity number		1161563
Independent	examiner	Critchleys Audit LLP
		Beaver House
		23-38 Hythe Bridge Street
		Oxford
		Oxfordshire
		OX12EP
Bankers		Barclays Bank
		Birmingham Edgbaston
		Leicester
		LE872BB

			Page
Trustees' report			1-6
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Notes to the financial	statements		11-18

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
	Notes		2021	2021f	2021	2020f	2020	2020
Income and endowments		from.
Donations and legacies Charitable activities		3 4	46,426	92,077 52,592	138,503 52,592	1,984 91,809	50,000 23;750	51,984 115„559
Investments		5	88		88
Other income		6	200		200
Total income			46,626	144,669	191,383	93,793	73,750	167,543
Ex enditure on:
Charitable activities		7	41,805	85,645	127,450	65,450	91,550	157,000
Net movement in funds			4,821	59,024	63,933	28,343	(17,800)	10,543
Transfer from the Orwell	Youth
Prize						25,211	5,505	30,716
Fund balances at 1
September 2020			165,329	14,631	179,960	111,775	26,926	138,701
Fund balances at 31
August 2021			170,238	73,655	243,893	165,329	14,631	179,960

				2021		2020
			Notes
Current assets
Debtors				55,002		20,580
Cash at bank and in		hand		226,643		171,609
Creditors:	amounts	falling due within		281,645		192,189
one year				(37,752)		(12,229)
Net current	assets				243,893		179,960
Income funds
Restricted Unrestricted	funds funds		13		73,655 170,238		14,631 165,329
					243,893		179,960

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
Donations		and gifts	46,426	92,077	138,503	1,984	41,000	42,984
Grants							9,000	9,000
			46,426	92,077	138,503	1,984	50,000	51,984
Charitable		activities
			Social Evils	OYP Control	Other	Shortlist	Total	Total
			sponsorship			Income	2021	2020
			2021	2021	2021	2021
				R	R
Other income			40,000	9,642	1,000	1,950	52,592	115,559
Analysis	by	fund
Unrestricted funds Restricted funds			40,000	9,642	1,000	1,950	52,592	91,809 23,750

	Social Evils sponsorship	Political Fiction	Gift Aid	Other	Total 2020
Other income	50,000	12,500	6,250	46,809	115,559
Analysis by fund
Unrestricted funds Restricted funds	26,250 23,750	12,500	6,250	46,809	91,809 23,750
	50,000	12,500	6,250	46,809	115,559

		Unrestricted	Total
		funds
		2021	2020
		f.
	Interest receivable	88
6	Other income
		Unrestricted	Total
		funds
		2021	2020
	Other income	200

						2021	2020
Staff costs Events 8 Project costs Writing Prize and workshop Other operating costs		costs				68,832 47,108 8,577	93,104 26,326 2,354 8,630
						124,517	130,414
Share ofsupport costs (see Share ofgovernance costs		note 8) (see note 8)				1,237 1,696	25,216 1,370
						127,450	157,000
Analysis by fund
Unrestricted funds Restricted funds						41,805 85,645	65,450 91,550
						127,450	157,000
Support costs
		Support Governance costs costs		2021	Support costs	Governance costs	2020
					R
Consultancy and admin
support		1,237		1,237	25,216		25,216
Audit fees Trustee and Directors			1,656	1,656		1,229	1,229
expenses			40	40			141
		1,237	1,696	2,933	25,216	1,370	26,586
Analysed between
Charitable activities		1,237	1,696	2,933	25,216	1,370	26,586

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020f
Wages and salaries Social security costs Other pension costs		62,963 1,351 4,518	84,131 3,289 5,684
		68,832	93,104

11	Debtors	Debtors	Debtors
	Amounts falling due within one year:			2021	2020
	Other debtors Prepayments	and accrued income		9,502 45,500	3,125 17,455
				55,002	20,580
12	Creditors: amounts		falling due within one year
				2021	2020
	Accruals and	deferred	income	37,752	12,229

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14	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
					K	E	f
	Fund balances at 31
	August 2021	are
	represented	by:
	Current assets/
	(liabilities)		165,260	78,633	243,893	165,329	14,631	179,960
			165,260	78,633	243,893	165,329	14,631	'179,960