2021-06-30-accounts

				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				803	803
Charitable activities				106,423	106,423
Other trading activities				23,936	23,936
Total income				131,162	131,162
Expenditure on:
Raising funds				(l-t.887)	(-W.887)
Charitable activities				(42,800)	(-12.800)
Total expenditure				(87,6871	187.687)
Net movement in funds				-13,475	43.475
Reconciliation of funds
Total funds brought	forward			14,575	1-1,575
Total funds carried	forward			58,050	58,050
				Unrestricted	Total
				funds	2020
			iVote
Income and Endowments		from:
Donations and legacies				512	512
Charitable activities				20,086	20,086
Other trading activities				186,078	186,078
Investment income				361	361
Total income				207,037	207,037
Expenditure on:
Raising funds				(155,052)	(155,052)
Charitable activities				(45,813)	(45,813)
Total expenditure				(200,865)	(200,865)
Net movement in funds				6,172	6,172
Reconciliation offunds
Total funds brought	forward			8,403	8,403
Total funds carried	forward		14	14,575	14,575

				Bal	ance Sheet as at 30	June 2021
							2021	2020
						Note
Fixed assets
Tangible assets						10	14,612	2,774
Current assets
Debtors							7,202	1,911
Cash at bank		and in hand					85,331	45,912
							92533	-17,823
Creditors:	Amounts		falling due within		one year	12	(25,019)	17.110)
iVet current		assets					67,51-1	40,7 13
Total assets		less current		liabilities			82,126	43.-1S7
Creditors:	Amounts		falling due after		more than one year	13	(24,076)	128,912)
Net assets							58,050	14,575
Funds ofthe		charity:
Unrestricted		income	funds
Unrestricted		funds					58,050	14.575
Total funds						14	58,050	14,575

					Unrestricted
					funds
						Total	Total
					General	70'7I	2020
Donations		and legacies;
	Donations		from individuals		803	803	517
					803	803	512
3	Income		from charitable	activities
					Unrestricted
					funds
						Total	Total
					General	2021	2020
	Covid-19		Grant &CJRS Income		106,473	106,423	20,086

								Unrestricted
								funds
									Total	Total
								General	2021	2020
Trading income;
	Cinema	admission,			confectionery		sales and advertising	8.736	8,736	I86,078
Other income:
	insurance	claim		received				I5,300	I5,200
								23,936	23,936	186,078
6	Investment		income
									Total	Total
									2021	2020
Interest receivable				and similar		income;
	Interest receivable				on bank	deposits				361

					Unrestricted
					funds
						Total	Total
					General	2021	2020
Independent	examiner		fees
Examination		ofthe	tinancial	statements	1,550	1,550	1,500
Legal fees					13.745	I '-.745	16.'58
					1-1, 95	1-1. 95	I "58

		2021	2020
Staff costs during	the year were:
Wages and salaries		35,838	43,388

			Furniture and
			equipment	Total
Cost
At 1 July 2020			3.-169	3.469
Additions			12.397	1'.597
At 30 June 2021			16,066	16.066
Depreciation
At 1 July 2020			695	695
Charge for the year			759	759
At 30June 2021			1,454	1,454
Net book value
At 30June 2021			14,612	14,612
At 30 June 2020			2,774	2,774
ll Debtors
			2021	2020
Other debtors			7,702	1,911
12 Creditors: amounts	falling due within	one year
			2021	2020
Trade creditors			2,635	(152)
Other loans			4,836	4,836
Accruals			17,548	2,426
			25,019	7,110
13 Creditors: amounts	falling due after	one year
			2021	2020
Other loans			24,076	28,912

14 Funds
		Balance at	I	Incoming	Resources	Balance at 30
		July 2020		resources	expended	June 2021
Unrestricted	funds
General		(14,575)		(131,162)	87,687	(58,050)
		Balance at	1	Incoming	Resources	Balance at 30
		July 2019		resources	expended	June 2020
Unrestricted	funds
General		(S,-l03)		(207,037)	200,S65	I,l-l,575)

15 Anal	ysis o	fnet assets between funds
			Unrestricted
			funds
			General	Total funds
Tangible	fixed	assets	14,612	14,612
Current	assets		92533	9,533
Current	liabilities		(25,0191	(25,019)
Creditors	over	1 vear	(2-1,076)	(2-(.076)
Total net assets			58.050	58,050