2021-02-28-accounts

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		5-10

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	E	6
Ittgtt~ttttb Donations and legacies		3	182,167	225,597
Charitable activities		4	19,438	66,975
Total income			201,605	292,572
~Ex ~ni ~ron:
Raising funds		5	136,181	164,799
Charitable activities		6	80,426	132,786
Total resources	expended		216,607	297,585
Net expenditure	for the year/
Net movement in funds			(15,002)	(5,013)
Fund balances at	28 February 2020		72,806	77,819
Fund balances at 27 February 2021			57,804	72,806

			2021		2020
		Notes	6		6
Fixed assets Tangible assets				71,507		71,263
Current assets Debtors Cash at bank and in	hand	10	10,169 32,825		28,162 628
			42,994		28,790
Creditors: amounts one year	falling due within	12	(6,697)		(27,267)
Net current assets				36,297		1,523
Total assets less current liabilities				107,804		72,806
Creditors: amounts more than one year	falling due alter	13		(50,000)
Nst assets				57,804		72,806
Income funds Unrestricted funds				57,804		72,806
				57,804		72,806

3	Donations	and legaci	es
				2021	2020
	Donations	and gifis		106,779	200,819
	Grants receivable			75,388	24,778
				182,167	225,597
4	Charitable	activities
				2021	2020
				6
	Sales within charitable		activities	19,438	66,975

5	Raising fun	ds
				2021	2020
	Fundraisin	and	ublici
	Other fundraising		costs	63,494	80,699
	Staff costs			67,716	80,168
	Depreciation	and	impairment	4,971	3,932
				136,181	164,799
6	Charitable	activities
				2021	2020
				E	5
	Other costs			80,426	132,786

		2021	2020
		Number	Number
Administrative
Volunteers
Sessional workers
Total		13	13
Employment	costs	2021	2020
		8	5
Wages and salaries		67,716	80,168

9	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Fixtures, fittings aequipment
					8
	Cost
	At 28 February	2020			90,798
	Additions				5,195
	At 27 February	2021			95,993
	Depreciation	and impairment
	At 28 February	2020			19,515
	Depreciation charged		in the year		4,971
	At 27 February	2021			24,486
	Carrying amount
	At 27 February	2021			71,507
	At 27 February	2020			71,283
10	Debtors
				2021	2020
	Amounts falling due		within one year:	8	8
	Other debtors			10,169	28,162
11	Loans and overdrafts
				2021	2020
				8
	Bank loans			50,000
	Payable after one year			50,000
12	Creditors: amounts		falling due within one year
				2021	2020f
	Trade creditors			1,004	1,057
	Other creditors			4,733	25,250
	Accruals and deferred		income	960	960
				6,697	27,267

13	Creditors: amounts	falling due after more than one year
			Notes	2021 E	2020f
	Bank loans			50,000