| Unrestricted Restricted |
Unrestricted Restricted |
Restricted TotalUnrestricted |
Restricted TotalUnrestricted |
Restricted TotalUnrestricted |
Total | ||
|---|---|---|---|---|---|---|---|
| Notes | funds 2021 f |
funds 2021f |
2021 Ef |
funds 2020 |
funds 2020 E |
2020t | |
| lncomeandendowments Donations andlegacies Charitableactivities Otherincome |
from: 3 4 5 1,838 5,073 500 |
1,838 5,073 500 |
6,769 9,406 4,257 |
12,425 | 19,194 9,406 4,257 |
||
| Total income | 7,411 | 7,411 | 20,432 | 12,425 | 32,857 | ||
| Exoenditureon: | |||||||
| Raising funds | 6 | 356 | 356 | ||||
| Charitableactivities | 7 | 6,864 | 3,269 | 10,133 | 7,212 | 7,189 | 14,401 |
| Total resourcesexpend$d | 6,864 | 3,269 | 10,133 | 7,568 | 7,189 | 14,757 | |
| Netincome/(expenditure) | |||||||
| fortheyear/ Netmovement infunds |
547 | (3,26e) | (2,722) | 12,864 | 5,236 | 18,100 | |
| Fundbalances at1 September2020 |
2g,s17 | 5,902 | 35,819 | 11,818 | 5,902 | 17,720 | |
| Fund balancesat31August 2021 |
30,464 | 2,633 | 33,097 | 24,682 | 11,138 | 35,820 |
| Notes | 2021 t |
f | 2020 f |
f | ||
|---|---|---|---|---|---|---|
| Current assets Cashatbankandin |
hand | 33,542 | 37,583 | |||
| Creditors: amounts oneyear |
fallingduewithin | 11 | (445) | (1,763) | ||
| Netcurrent assets | 33,097 | 35,820 | ||||
| lncomefunds Restrictedfunds Unrestricted funds |
2,633 30,464 |
11,138 24,682 |
||||
| ,33,097 | 35,820 : |
|||||
| .-*r | ||||||
| r\' |
| Donations and legacies | |||
|---|---|---|---|
| d | |||
| UnrestrictedUnrestricted | Restricted | Total | |
| funds funds |
funds | ||
| ',ry Donationsandgiftb Grantsreceived |
2020 2021 €", 1,838 6,769 f |
2020 12,425 t |
2020 6,769 12,425 t |
| 1,838 6,769 |
12,425 | 19,194 |
| Gharitable | Charitable | ||
|---|---|---|---|
| Income | lncome | ||
| 2021 | 2020 | ||
| € | € | ||
| Sales Other |
within charitableactivities income |
4,706 367 |
7,557 1,849 |
| .rt, | 9,406 |
| Other income | ||
|---|---|---|
| UnrestrictedUnrestricted | ||
| funds | funds | |
| 2021f | 2020t | |
| Other income | 500 | 4,257 |
| 6 | Raisingfunds | ||
|---|---|---|---|
| TotalUnrestricted | |||
| funds | |||
| 2021 | 2020 | ||
| € | f | ||
| Fundraising andPublicity Fundraisingagents |
356 | ||
| 356 | |||
| 7 | Charitableactivities | - | - |
| CharitableCharitable | |||
| ,& | Expenditure ExPenditure 2021 2020 ff |
||
| ShareofsupPortcosts(see note8) Shareofgovernance costs(see note8) |
9,689 444 |
13,957 444 |
|
| 10,133 | ,^ | ||
| Analysisbyfund Unrestrictedfunds Restrictedfunds |
6,864 3,269 |
7,212 7,189 |
|
| 10,133 | 14,401 | ||
| For theyearended31August2020 Unrestrictedfunds |
7,212 | ||
| Restrictedfunds | 7,189 | ||
| 14,401 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| Support Governance costs costs €€ |
2021 f |
SupportGovernance costs costs ff |
2020 t |
|||
| Suppotlcosts | 9,689 | 9,689 | 1s,957 | 13,957 | ||
| Accountancy | 444 | 444 | 444 | 444 | ||
| 9,689 | 444 | 10,133 | 13,957 | 444 | 14,401 | |
| : | ||||||
| Analysedbetween Charitableactivities |
9,689 | 444 | 10,133,,13,957 | 444 | 14,401 |
| 2021 | 2020 |
|---|---|
| Number | Number |
| Creditors: amountsfallingduewithinoneyear | ||
|---|---|---|
| 2021 | 2020 | |
| E | e | |
| Other creditors | 1,319 | |
| Accruals and deferredincome | 445 | 444 |
| 445 | 1,763 |
| 13 | Analysis ofnetassets | betweenfunds UnrestrictedRestricted funds funds 2021 2021 ff |
betweenfunds UnrestrictedRestricted funds funds 2021 2021 ff |
TotalUnrestricted funds 2021 2020 fe |
TotalUnrestricted funds 2021 2020 fe |
Restricted funds 2020 e |
Restricted funds 2020 e |
Total 2020 t |
|---|---|---|---|---|---|---|---|---|
| Fund balances at31 | ||||||||
| August 2021are | ||||||||
| representedbY: | ||||||||
| Current assets/ (liabilities) |
30,464 | 2,633 | 33,097 | 24,682 | 11,138 | 35,820 | ||
| 30,464 | 2,633 | 33,097 | 24,682 | 11,138 | 35,820 | |||
| : | i |