## 



## 

## 

## 

## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Trustees'|report||1-4|
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





## 

## 

## 



## 



## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|
|||funds|funds||funds|
|||2021|2021|2021|2020|
||Notes|F|K|E||
|Income from:||||||
|Donations<br>and legacies||52,127|816|52,943|8,435|
|Charitable<br>activities|||||4,703|
|Total income||52,127|816|52,943|13,138|
|Ex enditure<br>on:||||||
|Raising funds||417||417|600|
|Charitable<br>activities||6,889|816|7,705|6,537|
|Total resources expended||7,306|816|8,122|7,137|
|Net income for the year/||||||
|Net movement<br>in funds||44,821||44,821|6,001|
|Fund balances at 29 February 2020||46,945||46,945|40,944|
|Fund balances at 28 February 2021||91,766||91,766|46,945|





## 

## 

## 

||2021|2020|
|---|---|---|
|||F|
|Current assets|||
|Trade and other receivables|||
|Cash at bank and in hand|||
||92,969||
|Current liabilities|(1,203)||
|Net current assets|||
|Income funds|||
|Unrestricted<br>funds|||





## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
|||||||F||
|Fundraisin|and||ublicit|||||
|Charity checkout||and||paypal fees||252|240|
|Marketing||||||165|360|
|Fundraising|and|publicity||||417|600|
|Charitable|activities|||||||
|||||||2021|2020|
|||||||E||
|Staff costs||||||1,803||
|Workshops|incl|donated|||goods|884|2,030|
|Travel and|training||costs|||517|1,514|
|Communication||and||marketing||14|239|
|Postage, freight||and||courier||360|589|
|Insurance||||||846|278|
|Office equipment||||||6|144|
|||||||4,430|4,794|
|Grant funding<br>of activities|||||(see note 7)|450|218|
|Share ofsupport||costs (see note 8)||||659|80|
|Share ofgovernance||||costs (see note 8)||2,166|1,445|
|||||||7,705|6,537|
|Analysis|by fund|||||||
|Unrestricted<br>funds||||||6,889|6,537|
|Restricted|funds|||||816||
|||||||7,705|6,537|



## 



## 

## 

## 

## 

||||2021|2020|
|---|---|---|---|---|
||||E||
|Grants|to|individuals|450|218|
||||450|218|



|Support co|sts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|Total|Support|Governance|Total|
|||costs|costs|2021|costs|costs|2020|
||||E|||E||
|Subscriptions|and|||||||
|professional|fees|526||526|80||80|
|Sundry expenses||133||133||||
|Accountancy|and|||||||
|Independent||||||||
|Examination|Fee||1,080|1,080||720|720|
|Bookkeeping|||1,310|1,310||610|610|
|Bank fees (includes||||||||
|f264 refund)|||(224)|(224)||115|115|
|||659|2,166|2,825|80|1,445|1,525|
|Anal<br>sed between||||||||
|Charitable<br>activities|||2,166|2,825|80|1,445|1,525|



## 



## 

## 

## 

## 

||The average<br>monthly|number ofemployees|during|the year was:|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||Number|Number|
||Employment<br>costs||||2021|2020|
||||||E|E|
||Wages and salaries||||1,750||
||Other pension costs||||53||
||||||1,803||
|11|Trade and other receivables||||||
||Amounts<br>falling due|within one year:|||2021f|2020<br>E|
||Gift Aid Recoverable|||||83|
|12|Current liabilities||||||
||||||2021|2020|
||||||E||
||Other taxation and pension||||123||
||Accruais and deferred|income|||1,080|720|
||||||1,203|720|





## 

## 

## 

|||||Movement||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
|||||in funds|||||
|||||Incoming|Balance at|Incoming|Resources|Balance at|
|||||resources|29February|resources|expended|28 February|
||||||2020|||2021|
|PCC|for|Covid|Participants|||816|(816)||



##