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|||Page|
|---|---|---|
|Director's report||1-2|
|Accountants'<br>report|||
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|6-11|





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|||||Uruestrlcted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
||||Notes|2||
|Income from:||||||
|Donations and|Rsgacies|||42,133|15,258|
|Charitable<br>actMties||||4,621|3,412|
|Investments||||5||
|Total Income||||46,759|18,670|
|~Ed||||||
|Raising funds||||5,608|2,018|
|Charitable<br>activities|||7|26,874|15,694|
|Total resources|expended|||32,482|17,712|
|Net Income for|Ihe yern/|||||
|Net movement|In funds|||14,277||
|Fund balances|at<br>I December|2019|||(151I|
|Fund balances|at30November|2020||15,084||





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||3||
|fixed assets||||||||
|Tangible assets|||||2,605|||
|Current assets||||||||
|Debtors|||12|121||121||
|Cash at bank and||in hand||13,258||1,006||
|||||13,379||1,127||
|Credlorsi amounts||Idling due withfn one||||||
|year|||13|(900)||(900)||
|Net current|assets||||12,479|||
|Total assets|less current llablllfes||||15,084||807|
|Income funds||||||||
|Unrestricted|tunds||||15,084||807|
||||||15,084||807|



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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2020|2019|
|||||5|
|Donations|and|gifts|36,834|9,139|
|Partners|||5,299|6,119|
||||42,133|15,258|



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||Sales IncomeSales|Income|
|---|---|---|
||2020|2019|
|||5|
|Sales|4,621|3,412|
|investments|||
||Unrestricted|Total|
||funds||
||2020|2019|
||5|5|
|Interest receivable|||





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|6|ttalstng|funds||
|---|---|---|---|
||T~Ch|||
||Other|trading|activities|



||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2020|2019|
||||||5||
|T~Ch|||||||
|Other|trading|activities|||5,608|2,018|
||||||5,608|2.018|
||||||Charitable|activities|
|||||General|Total|Total|
|||||Bg&eases|2020|2019|
|||||2020|||
|||||tt|||
|Depreciation||and impairment|||656||
|Share|ofsupport costs||(see note 8)|24,382|24,382|13,629|
|Share|ofgovernance||costs (see nate 8)|1,838|1,838|1,880|
|||||26.876|26,874|15,694|





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|8|Support costs||||||
|---|---|---|---|---|---|---|
|||Support costs|Governance|2020|2019|Basis of allocation|
||||costs||||
|||E|||||
||Depreciation||||148||
||Temporary<br>staff|3,550||3,550|2,616||
||Royalties payable|2.058||2.058|1,212||
||Venue hire|3,350||3,350|2,3'72||
||Computer<br>and software||||||
||costs|2,564||2,564|452||
||Travelling<br>expenses|4,970||4,970|4,792||
||Charitable<br>donations|804||804|||
||Postage, printing<br>and||||||
||stationary|1,118||1,118|||
||Adverlising|40||40|||
||Telecommunicahons|1,172||1,172|843||
||Other sundry expenses|4,758||4,758|1,029||
||Accountancy<br>costs||1,838||1,880|Governance|
|||24,384|1,838|26,222|15,509||
||Analysed<br>between||||||
||Charitable<br>activities|24,383||26,221|15,587||



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|11|tangible lixed assets|||||
|---|---|---|---|---|---|
||||plant and erralnmenr|||
|||||R||
||Cost|||||
||At<br>1 December 2019|||||
||Additions|||||
||At 30November<br>2020|||||
||Depreclagon<br>and Impairment|||||
||At<br>1 December 2019|||324||
||Depreciation<br>charged|in the year||656||
||At 30November<br>2020|||980||
||Carrying<br>amount|||||
||At 30November<br>2020|||2,605||
||At 30November<br>2019|||580||
|12|Debtors|||||
||||2020|||
||Amounh ta1ng due within one year.||2|||
||Prepayments<br>and accrued income||121|121||
|13|Creditors: amounts<br>tatgng due within one year|||||
||||2020|201|'9|
||||2||0|
||Accruals and deferred|income|900|||
|14|Related parly transactions|||||