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|---|---|---|---|
|Trustees'|report||1-4|
|Accountants'<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|8-13|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f|f|
|Ittggttttdmm;||||||
|Donations||||56,611|37,369|
|gZp~~tu<br>ron:||||||
|Ibad)gee activities||||||
|Charitable<br>Expenditure||||45,774|42,342|
|T~Icharitable|expenditure|||45,774|42,342|
|Net incomel(expenditure)||for the year/||||
|Net movement|in funds|||10,837|(4,973)|
|Fund balances|at 15May 2020|||1,516|6,489|
|Fund balances|at 14May 2021|||12,353|1,516|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|f||f||
|Fixed assets|||||||
|Tangible assets||||2,394||750|
|Current assets|||||||
|Debtors|||200||200||
|Cash at bank and in|hand||11,274||3,014||
||||11,474||3,214||
|Creditom: amounts|falling due within||||||
|one year||8|(1,515)||(2,448)||
|Net current assets||||9959||766|
|Total assets less current liabilities||||12,353||1,516|
|Income funds|||||||
|Unrestricted<br>funds -|general|||12,353||1,516|
|||||12,353||1,516|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||6||
|Furniture|grant|||2,885|2,992|
|Clothing|provision||||500|
|Food aid||||10,977|15,204|
|Utilities payment||provided|||1,090|
|||||13,862|19,786|
|Share of|support|costs (see note 4)||30,718|21,806|
|Share of|governance||costs (see note 4)|1,194|750|
|||||45,774|42,342|



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|Support costs||||||
|---|---|---|---|---|---|
|||Support|Governance|2021|2020|
|||costs|costs|||
|||8|8|||
|Depreciation||472||472|200|
|Rent||12,408||12,408|14,542|
|Mobiles, broadband|8 phones|1,378||1,378|754|
|Insurance||346||346||
|Membership||283||283|(193)|
|Legal and professional||6,790||6,790|3,025|
|Repairs and maintenance||430||430|39|
|Hub electricity||1,372||1,372|706|
|Marketing<br>and designs||2,889||2,889|1,883|
|ITsupport||4,350||4,350|850|
|Accountancy|||1,194|1,194|750|
|||30,718|1,194|31,912|22,556|
|Analysed<br>between||||||
|Charitable<br>activities||30,718|1,194|31,912|22,556|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2021|2020|
||||6|5|
|Donations|and|gifts|25,226|29,910|
|Grant|||31,385|7,459|
||||56,611|37,369|





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|2021|2020|
|---|---|
|Number|Number|



|6|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
||||Fixtures and|Computers|Ieotor vehicles|Total|
||||ratingsf|f|||
||Cost||||||
||At 15May 2020||||1,000|1,000|
||Additions||901|1,214||2,115|
||At 14May 2021||901|1,214|1,000|3,115|
||Depreciation<br>and impairment||||||
||At 15May 2020||||250|250|
||Depreciation<br>charged|in the year|150|121|200|471|
||At 14May 2021||150|121|450|721|
||Canying<br>amount||||||
||At 14May 2021||751|1,093|550|2,394|
||At 14May 2020||||750|750|
|7|Debtom||||||
||||||2021|2020|
||Amounts<br>falling due|within one year:|||E||
||Other debtors||||200|200|
|8|Creditors: amounts|falling due within one year|||||
||||||2021|2020|
||||||8|8|
||Trade creditors|||||1,398|
||Accruals and deferred|income|||1,515|1,050|
||||||1,515|2,448|





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|9|Analysis ofnet assets between funds||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||||6|6|
||Fund balances at 14 May 2021 are represented|by:|||
||Tangible assets||2,394|750|
||Cunent assets/(liabilities)||9,959|766|
||||12,353|1,516|