2021-07-31-accounts

		Page
Charity Information
Trustees' Report
Statement ofTrustees'	responsibilities
Independent Examiners'	report
Statement of Financial	Activities
Balance sheet
Notes/Schedules to the	financial statements

		Current year	Current year	Current	year	Prior Year
		Unrestricted	Restricted	Total Funds		Total Funds
		Funds	Funds
		2021	2021	2021		2020
		E	K	6
Income from."
Donations 8	Legacies	21,522		21,522		3,000
Expenditure	on:
Charitable activities		20,873		20,873		3,000
Total expenditure		20,873		20,873		3,000
Net income	forthe year				649
Net income	after transfers	649
Net movement in funds		649
Reconciliation offunds:-
Total funds	brought forward	1,353			1,353	1,353
Total funds	carried forward	2,002			2,002	1,353

		2021		2020
Current assets
Cash at bank and in hand		2,552	1,353
Creditors: amounts	falling due within
one year		(550)
Net current assets		2,002		1,353
The total net assets	ofthe charity	2,002		1,353
The total net assets	ofthe charity are funded	by the funds ofthe charity, as follows:-
Restricted funds
Unrestricted Funds
Unrestricted Revenue	Funds	2,002	1,353
		2,002		1,353
Total charity funds		2,002		1,353

4	Donations, Grants and Legacies	Donations, Grants and Legacies	Donations, Grants and Legacies	Donations, Grants and Legacies
					Current year	Current year	Current year	Prior Year
					Unrestricted	Restricted	Total Funds	Total Funds
					Funds	Funds
					2021	2021	2021	2020
						Z	f
	Donations and		gifts from individuals
	Big Lottery Fund							3,000
	Angela Arnold				1,352		1,352
	Total donations individuals		and gifls from		1,352		1,352	3,000
					Current year	Current year	Current year	Prior Year
					Unrestricted	Restdcted	Total Funds	Total Funds
					Funds	Funds
					2021	2021	2021	2020
					R
	Revenue grants		from government	and
	public bodies
	Housing Benefit		Essex Council		13,965		13,965
	Essex County Sport Active				4,205		4,205
	Essex Cultural	Division (Winter Grant)			2,000		2,000
	Total public sector revenue grants				20,170		20,170

		2021	2021	2021	2021		2020
		E		E			E
	Gross wages and salaries - charitable activities	17,214			17,214
	Travel and Subsistence - Charitable Activities	1,066			1,066
	Spare charitable activity costs 1						3,000
	Total direct spending	18,280			18,280		3,000
6	Support costs for charitable activities
		Current	year	Current year	Current	year	Prior Year
		Unrestricted		Restricted	Total Funds		Total Funds
	Current Year	Funds		Funds
		2021		2021	2021		2020
		E		E	E		f
	Employee costs not included in direct costs
	Training and welfare - staff		500			500
	Volunteer costs
	Volunteers' expenses		328			328
	Premises Expenses
	Light heat and power		500			500
	Administrative overheads
	Admin costs spare (1)		715			715
	Support costs before reallocation		2,043		2,043
	Total support costs - Current Year		2,043		2,043

		Current year	Current year	Current	year	Prior Year
		Unrestricted	Restricted	Total Funds		TotalFunds
Current Year		Funds	Funds
		2021	2021	2021		2020
Independent	Examiner's fees	550			550

	Total Governance	costs	550		550
8	Total Charitable	expenditure
			Current year	Current year	Current year	Prior Year
			Unrestricted	Restricted	Total Funds	Total Funds
	Current Year		Funds	Funds
			2021	2021	2021	2020
						E
	Total direct spending		18,280		18,280	3,000
	Total support costs		2,043		2,043
	Total Governance	costs	550		550
	Total charitable expenditure		20,873		20,873	3,000
	Ail the expenditure	in the prior year was unrestricted.
			Prior Year	Prior Year	Prior Year
			Unrestricted	Restricted	Total Funds
	Prior Year		Funds	Funds
			2020	2020	2020
	Total direct spending		3,000		3,000
	Total charitable expenditure		3,000		3,000