2021-05-31-accounts

			Unmstrlcted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	6	8	8		2	8
IgggmtL(mfm
t)oneUons end legacies		3	28,541	70,335	98,876	97,267	31.042	128,309
Investments		4	31		31	2		2
Total income			28,572	70,335	98,907	97,269	31,042	128,311
EmtmtSItttftgg;
Raising funds						5,440		5,440
Charitable activities		6	19,498	72,435	91,933	91,522	28,942	120,464
Total resources	expended		19,498	72,435	91,933	96,962	28,942	125,904
Net incomel(expendltum)
forthe yearl
Net movement	in funds		9,074	(2,100)	6,974	307	2,100	2,407
Fund balances at 1June		2020	485	2,100	2,585	178		178
Fund balanmm	at 31 May
2021			9,559		9,559	485	2,100	2,585

			Charitable	Charitable
			Expendllure	Expendlture
			2021	2020
			6	8
Club Sponsorship
Volunteer	Management			458
Consultancy			84,230	108,544
Trainers			3,488	9,445
Website and		Sodal Media	3,340	890
Mentor expenses			32	169
Venue hire				105
Insurance			752	736
Bank charges			90	117
			g1,g33	120,464
Analysis by		fund
Unrestricted		funds	19,498	91,522
Restricted	funds		72,435	28,942
			91,933	120,464

			Movement	In funds		Movement	In funds
			Inoomlna	Resources	ae4nce at	Incomlna	Resources	aalance at
			msources	expended	1June 2eta	resourms	expended	21 May 2S21
			E	E	E	E	E	E
	Consultancy	and Trainers	31,042	(28,942)	2,100	70,335	(72,435)
11	Analysis of	net assets between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			E		E	E	E	E
	Fund balances at 31
	May 2021 ere
	represented	by:
	Cunent assetar
	(liabilities)		9,559		9,559	485	2,100	2,585
			9,559		9,559	485	2,100	2,585