2021-11-30-accounts

		Page
Trustees report		1-4
Independent examiner's	report
Statement of financial activities
Balance sheet
Notes to the accounts		8-11

				2621	2020
			Notes
Donatians and legacies				126,718	108,786
Inooming resources fram charitable		activities		98,308	63,576
Other incoming resources					M,OQ0
Tatal inccrming resources				225,626	203,362
Charitable activities
Direct cost				18,662	885
Archive and storage				10,214	11,063
Tatal charitable expenditure				26,216	11,948
Governance casts				187,893	146,668
Tatal resources expended				214,109	158,616
Net incarne farthe yearf
Net movement in funds				10,917	44,746
Fund balances at 1 December 2020				28,677	(16,069)
Fund balances at 3ti Navember	2ti21			39,594	28,677

			2021			2020
		Notes
Fixed assets
Tangible assets				1,118			433
Current assets
Stocks			33,582		27,452
Debtors			4,945		1,111
Cash at bank and in	hand		162A35		174,422
			200,963		202,985
Creditors: amounts	falling due within
one year		10	(162~7)		(174,741j
Net current assets							28,244
Total assets less current liabilities				39,594			28,677
income funds
Unrestricted funds				39,594			28,677
				39,594			28,677

2	Donatioris	slid legacies	slid legacies	slid legacies
						2021	2020
						f	E
	Donations	and gifts				126,718	109,786
3	Incoming	resources		from charitable	activities
						2021f	2020 E
	Sale ofteaching		material			98,308	63,576
4	Other incoming		resources
						Total	Total
						2021	2020
						E	E
	GiftAid reclaimed						30,0X

5	Total resources expended	Total resources expended	Total resources expended
				Staff	Depreciation	Other	Grant	Total	Total
				costs		costs	funding	2021	2020f
	Charitable		acfivities
	Grant funding of
	activities						16,002	16,002	885
	Activities	undertaken
	directly					10,214		10,214	11,063
						10,214	16,002	26,216	11,948
	Governance		costs	102,011	373	85,509	~	187,893	146,668
				102,011	373	95,723	16,002	214,109	158,616

2021f	2020 E
16,002	885

Eriiploym ent costs	2021 f	2020f
Wages arrd salaries	90,222	91,126
Social security co~	4,371	5,225
Other pension costs	7,418	8,004
	102,011	104,355

8	Tangible fixe	d	asset	s
							Fixtures,
							fittings 8
							equi prnent
							E
	Cast
	At 1 December		2020				1,368
	Additions						1,058
	At 30 Navernber		2021				2,426
	Depreciation
	At 1 December		2020 and at 30 November		2021		1,308
	Net book value
	At 30 Navernber		2021				1,118
	At 30 November		2020				433
						2021	2020
						f	E
	Trade debtors					359	781
	Other debtors					3,595	34
	Prepayments	and accrued income				$91	296
						4,$45
10	Creditors: amounts			falling due within one	year	2021 f	2020 E
	Trade creditors						2,169
	Other creditors					148,540	159,041
	Aocruals					13,$47	13,531
						162,487	174,741

								2021	2020
								f	E
Contributions	payable	by	the	corTipaiiy	far	the	year	7,418	8,M4