2021-05-31-accounts

			Page
Reference and administrative	details ofthe Charity,	its Trustees and advisers
Trustees' report			2-5
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements			9-16

Trustees	Naomi Jones, Chair	Naomi Jones, Chair
	Lucy Archer, Vice Chair (resigned			30June 2021)
	Emma Portsmouth,		Secretary (resigned 20 April 2021)
	David Jones, Treasurer
	Victoria Kidd, Secretary (appointed			30June 2021)
Charity Registered
Number	1168487
Principal Offic	Buscot Ward
	Royal Berkshire	Hospital
	Reading
	Berkshire
	RG15AN
Chief Executive Officer	Sarah Critchley
Accountants	KBDR Ltd
	Chartered Accountants
	The Old Tannery
	Hensington Road
	Woodstock
	Oxfordshire
	OX20 1JL
Bankers	Cafcash Limited
	Kings Hill
	West Mailing
	Kent
	ME194TA

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2021f	2021 6	2020f
Income from:
Charitable activities		3	69,714	69,714	86,665
Total Income			69,714	69,714	86,665
Expenditure on:
Charitable activities		4	82,425	82,425	105,991
Total expenditure			82,425	82,425	105,991
Net movement in funds			(12,711)	(12,711)	(19,326)
Reconciliation offunds:
Total funds brought	forward		151,169	151,169	170,495
Net movement in funds			(12,711)	(12,711)	(19,326)
Total funds carried forward			138,458	138,458	151,169

					Unrestricted	Total	Total
					funds	funds	funds
					2021	2021	2020
					E	E	E
Donations	from the public				8,756	8,756	19,394
Fundraising	- Corporate	& Foundations	fundraising	and
fundraising	event income				60,958	60,958	67,271
					69,714	69,714	86,665

							Unrestricted	Total	Total
							funds	funds	funds
							2021 E	2021 E	2020f
Donations	to	Buscot	ward	and	family	support	66,076	66,076	67,598
Fundraising							16,349	16,349	38,393
							82,425	82,425	105,991

							Activities
							undertaken	Support	Total	Total
							directly	costs	funds	funds
							2021	2021	2021	2020
							E	E	E	E
Donations	to	Buscot	ward	and	family	support	66,076		66,076	67,598
Fundraising							10,745	5,604	16,349	38,393
							76,821	5,604	82,425	105,991

											Total	Total
								Donations		Fundralslng	funds	funds
									2021	2021	2021	2020
									6	6	F	E
	Staff costs									10,628	10,628	23,635
	Support								7,228		7,228	8,902
	Awareness											911
	Facilities								19,166		19,166	3,345
	Equipment								34,780		34,780	51,210
	Gifts and	other expenses							4,902	117	5,019	9,357
									66,076	10,745	76,821	97,370
	Total 2020								67,598	29,772	97,370
	Analysis	ofsupport		costs
											Total	Total
										Donations	funds	funds
										2021 8	2021 6	2020f
	Staff costs									3,094	3,094	5,150
	Administration,		travel	and storage						1,970	1,970	2,749
	Auditors'	non	audit costs							540	540	522
	Legal and	professional		costs								200
										5,604	5,604	8,621
6.	Independent		examiner's		remuneration
											2021	2020
											6	6
	Fees payable		to the Charity's			independent		examiner	for the independent
	examination		of the Charity's			annual	accounts				540	522

Staff costs
								2021	2020f
Wages and	salaries							12,582	25,787
Contribution	to defined		contribution		pension	schemes		1,140	2,998
								13,722	28,785
The average	number	of persons		employed		by the Charity	during	the year was as follows;
								2021	2020
								No.	No.

		2021 E	2020f
Due	within one year
Other	debtors		2,542
			2,542

				2021	2020
				F
Other taxation		and social security		272
Pension	fund loan payable			193	201
Other creditors				343
Accruals	and deferred		income	1,039	499
				1,847	700

										2021 F	2020f
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	140,305	149,327

Stateme	nt o	ffunds	- current year
				Balance at 1				Balance at
				June 2020	Income	Expenditure	f	31 May 2021 f
Unrestricted		funds
General	Funds - all		funds	151,169	69,714	(82,425)		138,458
Statement offunds			- prior year
				Balance at				Balance at
				1June 2019f	Income f	Expenditure		31Ma)r 2020 f
Unrestricted		funds
General	Funds - all		funds	170,495	86,665	(105,991)		151,169

Analysis	of n	et ass	ets	between funds -current ye	ar
					Unrestricted	Total
					funds	funds
					2021 F	2021f
Current	assets				140,305	140,305
Creditors	due	within	one	year	(1,847)	(1,847)
Total					138,458	138,458

Analysis	ofn	et ass	ets	between funds - prior year
					Unrestricted	Total
					funds	funds
					2020	2020f
Current	assets				151,869	151,869
Creditors	due	within	one	year	(700)	(700)
Total					151,169	151,169