2020-08-29-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement of financia activities
Balance sheet
Notes to the financial statements		7-12

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes	E	E	E	E	E	E
(nggtnlLftttm; Donations and	legacies	3	4,990	57,914	62,904	197	64,263	64,460
Charitable activities		4	14,569		14,569	18,438		18,438
Investments		5	68		68	65		65
Total income			19,627	57,914	77,541	18,700	64,263	82,963
Kzgrmlitttfagg; Charitable activities		6	30,140	57,914	88,054	21,103	64,263	85,366
Funds transferred on
conversion to CIO						48,821		48,821
Net (expenditure)/income
forthe year/
Net movement	in funds		(10,513)		(10,513)	46,418		46,418
Fund balances	st 30
August 2019			46,418		46,418
Fund balances	at 29
August 2020			35,905		35,905	46,418		46,418

			2020		2019
			8		5
Fixed assets Tangible assets				3,133		3,956
Current assets
Debtors		10	2,234		606
Cash at bank and in	hsnd		47,310		43,436
			49,544		44,042
Creditors: amounts one year	falgng due within		(16,772)		(1,580)
Net current assets				32,772		42,462
Total assets less current liabilities				35,905		46,418
Income funds Unrestricted funds				35,905		46,418
				35,905		46,418

			2020	2019
			5	5
Session fees and other self generated Fundraising income		income	13,492 1,077	16,802 1,636
			14,569	18,438

Unrestricted	Unrestricted
funda	funds
2020	2019f
ee	65

	2020	2019
	6	6
Staff costs Depreciation and impairment Consumables &food Staff training	70,102 823 4,057 2,127	68,021 1,058 3,139 590 166
Fundraising costs Rent &service charges	6,000 779	6,180 742
Insurance Small equipment and repair costs Sundry expenses Licences and subscriptions Accountancy	265 1,338 1,303 1,260	2,758 931 461 1,320
	88,054	85,386
	88,054	85,366
Analysis by fund Unrestricted funds Restricted funds	30,140 57,914	21,103 64,263
	88,054	85,366

The average	monthly number of employees during	the year was:
		2020	2019
		Number	Number
		2020	2019
Employment	costs	6	6
		70,102	68,021

9	Tangible fixed assets	Tangible fixed assets			Flxtunis snd filtlnesf	Flxtunis snd filtlnesf
	Cost					5,014
	At 30 August	2019
						5,014
	Ai 29August	2020
	Depreciation	and impairment				1,058
	At 30August	2019				823
	Depreciation	charged	in the year
						1,881
	At 29August	2020
	Carrying amount					3,133
	At29 August	2020
						3,956
	At 29August	20'i9
10	Debtors				2020	2019
					6	6
	Amounts falling due			within one year:
					799
	Trade debtors Prepaymsnts and accrued income				1,435
					2,234	606
11	Creditors:	amounts		falling due within one year	2020	2019
					6
						260
	Other creditors Accruais and deferred			income	16,772	1,320
					16,772	1,580