## 



## 



## 




## 

## 

## 

## 

## 

## 



## 

## 








## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||Notes|R|R|
|Income from:||||
|Donations<br>and legacies||27,286|29,066|
|~Ex enditura on:||||
|Charitable<br>activities||2,761|26,150|
|ttet Income for the year/||||
|ttet movement<br>in funds||24,525|2,916|
|Fund balances at 1 July 2020||21,610|18,694|
|Fund balances at30June 2021||46,135|21,610|





## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|F.||R||
|Fixed assets|||||||
|Investments||||44,945|||
|Current assets|||||||
|Cash at bank and in|hand||8,035||1,410||
|Creditors: amounts|falling due within one||||||
|year|||(6,845)||(24,745)||
|Net current assets/(liabilities)||||1,190||(23,335)|
|Total assets less current liabilities||||46,135||21,610|
|Income funds|||||||
|Unrestricted<br>funds||||46,135||21,610|
|||||46,135||21,610|









## 


## 

## 

## 

## 




## 

## 

## 

|||||Hundo fund<br>Support||Total|Total|
|---|---|---|---|---|---|---|---|
|||||Services||2021|2020|
|Grant funding||ofactivities (see note 4)||||569|22,358|
|Share|ofsupport costs (see note 5)|||743|39|782|2,394|
|Share|ofgovernance||costs (see note 5)|1,340|70|1,410|1,398|
|||||2,652|109|2,761|26,150|
|Analysis<br>by||fund||||||
|Unrestricted||funds||2,652|109|2,761||
|||||2,652|109|2,761||
|For the year||ended|30June 2020|||||
|Unrestricted||funds||25,961|189||26,150|
|||||25,961|189||26,150|
|Grants payable||||||||
|||||||2021|2020|
|Grants|to institutions:|||||||
|Thrive|in Work CIC||||||22,277|
|Other||||||570||
|Grants|to individuals|||||(1)|81|
|||||||569|22,358|





## 

## 

## 

## 

|Support|c|os|ts|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Support costs|Governance|2021|2020|Basis of|
|||||||costsf|||allocation|
|Web-site|and||computer|costs||||544|Staff time|
|Insurance|||||206||206|256|Staff time|
|Telephone,||stationery||and postage|498||498|132|Usage|
|Travel||||||||1,402|Staff time|
|Bank charges|||||78||78|60|Staff time|
|Independent|||examiner|||1,260|1,260|1,200|Governance|
|Accountancy||||||150|150|198|Governance|
||||||782|1,410|2,192|3,792||
|Analysed|between|||||||||
|Charitable||activities|||782|1,410|2,192|3,792||



## 



## 

## 

|8|Fixed asset investments|Fixed asset investments||
|---|---|---|---|
||||Unlisted|
||||investments|
||||K|
||Cost or|valuation||
||At1 July|20208 30June 2021|44,945|
||Carrying|amount||
||At 30June 2021|||
||At 30June 2020||44,945|



## 

|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2021|2020|
|||R||
|Other creditors||4,295|22,345|
|Accruals and deferred|income|2,550|2,400|
|||0,845|24,745|