## # ## ## |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| ||||N
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