2021-09-30-accounts

	Unrestricted	Restricted	Total	Unrestncted	Restricted	Tote I
	funds	full de		funds	funds
	2021	2021	2021	2020	2020	2020
Notes	f	f	6		6	6
Income from:
Donations and legacies	24,819	132	24,951	14,448	3,128	17,576
Charitable activities	19,442		19,442	22,301		22,301
Other trading activities	34,806		34,806	31,760		31,760
Total income	79,067	132	79,199	68,509	3,128	71,637
Raising funds	3,570		3,570	5,024		5,024
Chantable acavities	72,683		73,192	53,353	4,389	57,742
Total expenditure	76253	509	76,762	58,377	4,389	62,766
Net incoming/(outgoing)
resources before transfers	2,814	(377)	2,437	10,132	(1,261)	8,871
Gross transfers between
funds	(442)	442		(870)	870
Net income for the year/
Net movement in funds	2,372	65	2,437	9,262	(391)	8,871
Fund balances at 1 October
2020	60,171	735	60,906	50,909	1,126	52,035
Fund balances at 30September
2021	62,543	800	63,343	60,171	735	60,906

							2021	2020
					Notes		6	6
Current assets
Cash at bank and	in	hand				64,015		61,560
Creditors: amounts		falfing due within		one
year					11		(672)	(654)
Net current assets								63,343	60,906
Income funds
Restncted funds					12			800	735
Unrestricted funds								62,543	60,171
								63,343	60,906
The company is enbtled			to the exempbon	from	the audit	requirement	contained	in secbon 477ofthe Companies	Act 2006,
for the year ended	30September 2021

					Unrestricted	Restricted	Total	Unrestncted		Restncted	Tota I
					funds	funds		funds		funds
					2021	2021	2021	2020		2020	2020
					6	6	6		6	6	6
	Donations	and	gifts		24,819	132	24,951	14,448		3,128	17,576
4	Charitable	activities
									2021		2020
										6	6
	Adoption fees							1	9,442		22,301
5	Other trading		activities
										Unrestricted	Unrestricted
										funds	funds
										2021	2020
											6
	Fundraising	events									31,760
6	Raising funds
										Unrestricted	Unrestncted
										funds	fur de
										2021	2020
										6	F
	Other fundraising			costs						3,570	5,024

6	Raising funds	Raising funds	Raising funds			(Continued)
					3,570	5,024
7	Charitable		activities
					2021	2020
					6	6
	Charitable		expenditure		67,865	53,297
	Share of support costs (see note 8)				4,642	3,778
	Share ofgovernance			costs (see note 8)	685	667
					73,192	57,742
	Analysis	by fund
	Unrestncted		funds		72,683	53,353
	Restncted		funds		509	4,389
					73,192	57,742
	For the year ended 30September 2020
	Unrestncted		funds		53,353
	Restncted		funds		4,389
					57,742

8	Support		costs	costs
						Support costs	Governance	2021	2020
							COStS
						E.	E
	Insurance					510		510	510
	Pnnhng	and		stabonery		1,074		1,074	1,692
	Website	costs				70		70
	Legal and		professional		fees		13	13	13
	Subscnphons					652		652	342
	Sundry					2,336		2,336	1,170
	Accountants			fee			672	672	654
						4,642	685	5,327	4,445
	Analysed		between
	Chantable		activities			4,642	685	5,327	4,445