2021-04-30-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report		to the	trustees
Statement of financial	activities	(including		income and
expenditure account)
Statement of financial	position
Notes to the financial	statements

			Y	ea	r end	ed 30 April	2021
							2021		2020
						Unrestricted	Restricted
						funds	funds	Total funds	Total funds
					Note
Income and endowments
Donations and	legacies				5	55,441	22,304	77,745	53,764
Total income						55,441	22,304	77,745	53,764
Expenditure
Expenditure on	raising funds:
Costs of raising donations			and
legacies Expenditure on	charitable	activities			6 7,8	3,238 80,909	2,010 22,435	5,249 103,343	11,939 47,704
Total expenditure						84,147	24,445	108,592	59,643
Net expenditure	and net	movement		in
funds						(28,706)	(2,141)	(30,847)	(5,879)
Reconciliation	offunds
Total funds brought forward						59,402	4,196	63,598	69,476
Total funds carried forward						30,696	2,055	32,751	63,597

	3	0April 2021
			2021		2020
		Note
Current assets
Debtors Cash at bank and	in hand	13	32,751		5,431 58,166
			32,751		63,597
Net current assets				32,751	63,597
Total assets less	current liabilities			32,751	63,597
Funds ofthe charity
Restricted funds Unrestricted funds				2,055 30,696	4,195 59,402
Total charity funds		14		32,751	63,597

5.	the event Donations	of a winding up, and legacies	s	uch a	n amount as may	be	required not exc	eeding E1.	,
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
	Donations
	Donations Donations	- School improvements - One wish fund			fund		55,441	22,304	22,304 55,441
							55,441	22,304	77,745
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
	Donations
	Donations Donations	- School improvements - One wish fund			fund		46,249	7,515	7,515 46,249
							46,249	7,515	53,764
6.	Costs of raising donations			and	legacies
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
	Costs of raising donations Costs of raising donations		and legacies - Donations and legacies - Other type			1	1,228 2,010	2,010	1,228 4,021
							3,238	2,010	5,249

					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
Costs of Costs of	raising donations raising donations	and legacies and legacies	- Donations - Other type	1	100 5,919	5,919	100 11,839
					6,019	5,919	11,939
Expenditure on charitable		activities	by fund type
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
Charitable Activity - School Improvements Fund Charitable Activity - One Wish Fund Support costs					78,272 2,637	19,799 2,636	19,799 78,272 5,272
					80,909	22,435	103,343
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
Charitable Activity- School Improvements Fund Charitable Activity - One Wish Fund Support costs					37,889 3,131	3,553 3,132	3,553 37,889 6,262
					41,020	6,685	47,704

Expenditu	re	on charitable activities	by activity type
			Activities
			undertaken		Total funds	Total fund
			directly Support costs		2021	2020
Charitable	Activity - School
Improvements Fund Charitable Activity - One Wish Fund			19,799 78,272	2,636 2,636	22,435 80,908	6,684 41,020
			98,071	5,272	103,343	47,704

		School
		Improvement
		Fund	Total 2021	Total 2020
Communications General office	and IT	240 5,032	240 5,032	1,998 4,264
		5,272	5,272	6,262

There were no Inde Staff costs	pendent exami	pendent exami	ner fees for	ner fees for	the period.	the period.
The total staff costs	and employee		benefits for		the reporting period are analysed as follows:
					2021	2020
Wages and salaries					3,678
The average head	count of employees			during	the year was 4 (2020:3).The average	number	of
full-time equivalent	employees	during the year			is analysed as follows:
					2021	2020
					No.	No.
Number of staff - Trustees					4		3

Debtors
		2021	2020
			E
Trade debtors			431
Prepayments	and accrued income		5,000
			5,431

14.	Analysis of charitable	Analysis of charitable	funds
	Unrestricted	funds
					At				At
				1	May 2020	Income	Expenditure	30April 2021
						'E
	General funds				59,402	55,441	(84,147)		30,696
					At				At
				1	May 2019	Income	Expenditure		30 April 2020
	General funds				60,192	46,249	(47,039)		59,402

	Restricted	funds
			At					At
			1 May 2020	Income	Expenditure	30April 2021
	Restricted	Funds	4,196	22,304	(24,445)			2,055
			At					At
			1 May 2019	Income	Expenditure	30	April 2020
				E
	Restricted	Funds	9,284	7,515	(12,604)			4,195
15.	Analysis	of net assets between funds
				Unrestricted	Restricted	Total Funds
				Funds	Funds			2021
	Current assets			25,608	7 143		32751
				Unrestricted	Restricted	Total		Funds
				Funds	Funds			2020
	Current assets			59,402	4,195		63,597