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|---|---|---|---|
|Trustees report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>ofhnancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6- to|





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|||||Restricted Endowmen|Restricted Endowmen|Total|Restricted|
|---|---|---|---|---|---|---|---|
||||||t|||
|||||funds|funds||funds|
|||||2021|2021|2021|2020|
||||Note||6|||
||||s|||||
|Income and endowments||from:||||||
|Donagons<br>and legacies||||37,762||37,762|115,190|
|Fund raising activites||||40,174||40,174|113,598|
|Other income||||47,972||47,972|42,370|
|Total Income||||125,908||125,908|271,158|
|~Edit||||||||
|Raising funds|||5|68,169||68,169|102,614|
|Charitable<br>activiTies|||6|121,724|1,027|122,751|148,330|
|Totalresources|expended|||189,893|1,027|190,920|250,944|
|Net movement|in funds|||(63,985)|(1,027)|(65,012)|20,214|
|Fund balances at 1 June 2020||||91,981||91,981|71,768|
|Fund balances|at 31 May|2021||27,996|(1,027)|26,969|91,982|





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||||2021||2020|
|---|---|---|---|---|---|
|||Notes|||fd|
|Fixed assets||||||
|Tangible assets||||86,553||
|Current assets||||||
|Cash at bank and<br>ln hand|||5,836||26,525|
|Creditors: amounts|falling due|||||
|within one year||||||
|Other creditors|||15,420||15,418|
|Net current 0(abiltles)/assets||||(9,584)||
|Total assets less current liabilities||||76,969||
|Creditors: amounts|falling due|||||
|after more than one <br>Loans and overdrafts|year|10||||
|||||(50,000)||
|Net assets||||26,969||
|Capital funds||||||
|Endowment<br>funds - general||||(1,027)||
|Income funds||||||
|Restricted funds||||27,996||
|||||26,969||





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|Restricted|Resbicted|
|---|---|
|funds|funds|
|2021|2020|
|5|f|
|40,174|113,598|



|Other I|ncome|||
|---|---|---|---|
|||Restricted|Total|
|||funds||
|||2021|2020|
|||f:|6|
|Income from other sources||4,445|6,966|
|income from grants||42,500|35,404|
|Goverment|grant and receivable|1,027||
|||47,972|42,370|



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|Raising fu|nds|||
|---|---|---|---|
|||Restricted|Restricted|
|||funds|funds|
|||2021|2020|
|||5|f|
|Fundraisin|ublid|||
|Advertising||45,397|37,512|
|||22,772|65,102|
|||68,169|102,614|





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|||Charitable|Charitable|Charitable|Total|Charitable|Charitable|Total|
|---|---|---|---|---|---|---|---|---|
|||Expendltu|Expenditu|Expenditu|2021|Expendltu|Expendltu|2020|
|||I'e|re|re||re|re||
||||Heading 4||||||
|||2021|2021|2021||2020|2020||
|||6|||6|6|||
|Staff costs||||237|237||||
|Depreciation|||||||||
|and impairment||||1,685|1,685||1,685|1,685|
|Charitable|||||||||
|expenditure|||||||||
|heading<br>1||109,682|||109,682|106,891||106,891|
|Charitable|||||||||
|expenditure|||||||||
|heading<br>6|||1,027||1,027||||
|||109,682|1,027|1,922|112,631|106,891|1,685|108,576|
|Share of|||||||||
|governance|||||||||
|costs (see|note )||||||||
|||10,120|||10,120|39,754||39,754|
|||119,802|1,027|1,922|122,751|146,645|1,685|148,330|
|Analysis|||||||||
|by fund|||||||||
|Restricted|funds|119,802||1,922|121,724|146,645|1,685|148,330|
|Endowment|||||||||
|funds - general|||1,027||1,027||||
|||119,802|1,027|1,922|122,751|146,645|1,685|148,330|



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|9|Tangible fixed|Tangible fixed|assets||||
|---|---|---|---|---|---|---|
|||||Freehold|Motor|Total|
|||||land and|vehicles||
|||||bulldlntts|||
|||||E|||
||Cost||||||
||Al 1 June 2020|||84,245||84,245|
||Additions||||7,600|7,600|
||At 31 May 2021|||84,245|7,600|91,845|
||Depreciation|and impairment|||||
||At 1 June 2020|||3,370||3,370|
||Depreciation<br>charged||in the year|1,685|237|1,922|
||At 31 May 2021|||5,055|237|5,292|
||Carrying<br>amount||||||
||At 31 May 2021|||79,190|7,363|86,553|
||At 31 May 2020|||80,875||80,875|
|10|Loans and overdrafts||||||
||||||2021|2020|
||||||g|g|
||Otherioans||||50,000||
||Payable after one|year|||50,000||



|11|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021<br>0|2020f|
||Other creditors||15,420|15,418|