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|---|---|---|---|
|Trustees'<br>report|||4-8|
|Independent<br>examiner's||report||
|Statement offinancial|activities||10|
|Balance sheet||||
|Notes to the financial|statements||12-18|





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|||||Unrestricted|Unrestricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds||
|||||2020|2019|2019|
||||Notes|f|6|6|
|Income from:|||||||
|Donations<br>and legacies|||3|365,527|115,560|115,560|
|Income from Charitable||Activities|4|40,795|48,653|48,653|
|Total income||||406,322|164,213|164,213|
|E~dht|||||||
|Charitable<br>activities|||5|270,988|156,885|156,885|
|Net income for the year/|||||||
|Net movement|in funds|||135,334|7,328|7,328|
|Fund balances|at 1 October 2019|||11,038|3,710|3,710|
|Fund balances|at 30September 2020|||146,372|11,038|11,038|





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|2020|2019|
|---|---|
|E|8|
|40,795|48,653|





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|Charitable<br>a|ctivit|ie|s|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Charitable|Charitable|Governance|Support|Total|Total|
|||||Activities|Activities|costs|costs|||
|||||2020<br>F|2020<br>6|2020f|2020<br>6|2020<br>6|2019<br>8|
|Staff costs||||59,619||||59,619|11,768|
|Depreciation|and|||||||||
|impairment|||||||9,066|9,066|499|
|Event costs|||||||||1,985|
|Fundraising|costs||||||||4,146|
|Education expenses|||||||||9,448|
|Supplies for|programmes|||110,626||||110,626|65,013|
|Trips and activities|||||||||682|
|Website,<br>ITsoftware|||and|||||||
|consumables||||5,894||||5,894|1,511|
|Advertising<br>and marketing||||1,977||||1,977|7,377|
|Insurance|||||||2,512|2,512|1,870|
|Light, heat, repairs|||&|||||||
|maintenance|||||||1,691|1,691|2,168|
|Motor vehicle expenses||||2,219|||800|3,019|3,799|
|Postage,<br>printing||and||||||||
|stationery||||8,516|||2,800|11,316|7,321|
|Rent||||31,658||||31,658|24,738|
|Telephone<br>and internet|||||||1,655|1,655|3,679|
|Travelling<br>expenses||||2,480||||2,480|895|
|Accountancy||||||1,933||1,933|2,473|
|Other charitable||||||||||
|expenditure||||22,626|||3,016|25,642|5,550|
|||||245,615||1,933|21,540|269,088|154,922|
|Grant funding|ofactivities|||||||||
|(see note 6)||||1,900||||1,900|1,963|
|||||247,515||1,933|21,540|270,988|156,885|





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||||Charitable|Charitable|
|---|---|---|---|---|
||||Activities|Activities|
||||Events and|Events and|
||||Workshop|Workshop|
||||2020|2019|
||||f|6|
|Grants|to|individuals|1,900|1,963|
||||1,900|1,963|



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|||2020|2019|
|---|---|---|---|
|||Number|Number|
|Employees||4|4|
|Volunteers||25|25|
|Total||29|29|
|Employment|costs|2020|2019|
|||6||
|Wages and|salaries|59,619|11,768|





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|||||Leasehold|Fixtures,|Total|
|---|---|---|---|---|---|---|
|||||improvements|fittings S||
||||||ettuipment||
||||||f||
||Cost||||||
||At 1 October|2019|||2,215|2,215|
||Additions|||79,340|3,026|82,366|
||At 30September 2020|||79,340|5,241|84,581|
||Depreciation|and impairment|||||
||At 1 October|2019|||223|223|
||Depreciation|charged|in the year|7,934|1,631|9,565|
||At 30September 2020|||7,934|1,854|9,788|
||Carrying<br>amount||||||
||At 30September 2020|||71,406|3,387|74,793|
||At 30September 2019||||1,493|1,493|
|10|Debtors||||||
||||||2020|2019|
||Amounts<br>falling due||within one year:||6|6|
||Trade debtors||||6,045|5,821|
|11|Creditors: amounts||falling due within one year||||
||||||2020|2019|
||||||6|6|
||Other taxation|and social security|||4,914||
||Trade creditors||||2,693|109|
||Other creditors||||3,556||
||Accruals and|deferred|income|||2,400|
||||||11,163|2,509|