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|Legal and administrative|information|information||
|---|---|---|---|
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|10-13|





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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Fund|Fund|2021|2020|
|Incotning<br>Resources|||f||f|f|
|Grants and others donations|||1,095|13,166|14,261|2,841|
|Gift Aid Reclaim|||||||
|Income from Investment|||||||
|&other income|||||||
|Total incoming<br>resources|||||||
|Resources Expended|||||||
|Charitable<br>activities|||702|7602|8,304|3,095|
|Generating<br>funds &Administration||6|210|3099|3,309|783|
|Total resources expended|||912|10701|~11613|~3 878|
|Net incoming resources<br>/ (outgoing) resources|||183|2,465|2,648|(1,037)|
|Other recognised<br>gains and|losses||||||
|Gross Transfer between<br>funds|||2,465|(2,465)|||
|Total funds brought forward|I/6/2020||169||169|1,206|
|iVet movement<br>in funds for|the year-||||||
|Net income/(expenditure)|for the year||2,817|0|2,817|169|
|Total Funds Carried Forward At 31stMay 2021|||||~2817|169|
|.Kt.C~CL<br>Rkcu) QQ|||||,...ot(cz/z-zz||





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|Fixed assets||Notes||2021||2020|
|---|---|---|---|---|---|---|
|||||f|||
|Tangible assets||||673|||
|Current<br>assets|||||||
|Debtors|||||||
|Cash at bank and in|band||2,744||1,401||
||||2,744||1,401||
|Creditors: Amount|falling due within one year|3|~600||1,232||
|Net current assets||||2,144||169|
|Creditors: Amount|failing due sacr one year||||||
|Total Assets Less Total Liabilities||||~2817||169|
|UNRESTRICTED|FUNDS||||||
|Funds|||||||
|Restricted<br>funds|||||||
|Unrestricted<br>funds||||2,817||169|
|Fund balances||||2,817||169|





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|2. Fixed Assets||Motor||Fixtures|2021|
|---|---|---|---|---|---|
|||Vehicles||Fittings &|Total|
|||||Equipment||
|Cost||||||
|At 1June 2020||||0|0|
|Additions||||898|898|
|At 31May 2021||||898|898|
|Depreciation<br>and amounts|written oif|||||
|At 1 June 2020||||0|0|
|Charge for the year||||225|225|
|At 31May 2021||||225|225|
|iVet BookValue||||||
|At 31May 2021|||0|673|673|
|At 31May 2020|||0|0||





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|3. Creditors|||
|---|---|---|
||2021|2020|
|Other creditors|300|1,032|
|Accruals|300|200|
||600|],232|



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|4. Incoming reso|urces|||||
|---|---|---|---|---|---|
|||Unrestricte|Restricted|Total|Total|
|||funds|funds|2021|2020|
|||||f||
|Grant (Covid-19 Response)|||9,700|9,700||
|Grant (Local Connect)|||2,300|2,300||
|Grant (Groundwork|UK)||1,166|1,166||
|Others donations||1,095||1,095|2,841|
|Gift Aid Reclaim||||||
|Income from Investment||||||
|&other income||||||
|||1 095|13,166|14261|2,841|





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|5. Charitable<br>activities|||
|---|---|---|
||2021|2020|
|||f|
|Face masks production|5400||
|Local Connection Project|1,442||
|Football event, food and drink|760||
|Hospitality &Welfare Support|702|3,095|
||~004|3595|
|6.Generating<br>funds &Adnunistration|2021|2020|
||f|f|
|Volunteers<br>welfare|623|333|
|Printing,<br>Postage &.Stationery|251||
|Accountancy<br>fees|300|200|
|Software|95||
|Travelling Expenses|474|137|
|Advertising|725||
|Telephone &Internet|430||
|Sundry Expenses|186|113|
|Depreciation<br>(fixtures &Equipments)|225||
||~3309|983|
|ELgrt~p4(||oe/gz/xoZZ.|