# 



## 

## 

## 

## 



## 

## 

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





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|E|6|
|Ittgtt~ttttb<br>Donations<br>and legacies||3|182,167|225,597|
|Charitable<br>activities||4|19,438|66,975|
|Total income|||201,605|292,572|
|~Ex ~ni ~ron:|||||
|Raising funds||5|136,181|164,799|
|Charitable<br>activities||6|80,426|132,786|
|Total resources|expended||216,607|297,585|
|Net expenditure|for the year/||||
|Net movement<br>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<br>Tangible assets||||71,507||71,263|
|Current assets<br>Debtors<br>Cash at bank and in|hand|10|10,169<br>32,825||28,162<br>628||
||||42,994||28,790||
|Creditors: amounts<br>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<br>more than one year|falling due alter|13||(50,000)|||
|Nst assets||||57,804||72,806|
|Income funds<br>Unrestricted<br>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<br>charged||in the year||4,971|
||At 27 February|2021|||24,486|
||Carrying<br>amount|||||
||At 27 February|2021|||71,507|
||At 27 February|2020|||71,283|
|10|Debtors|||||
|||||2021|2020|
||Amounts<br>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<br>E|2020f|
||Bank loans|||50,000||



##