2021-05-31-accounts

			Note
Income and Endowments		from:
Donations and legacies				75,021		32„500	107,521
Other trading activities				6,000			6,000
Investment income				203			203
Total income				81224		32500	113724
Expenditure on:
Raising funds				(100)			(100)
Charitable activities				(97,452)		(47,500)	(144,952)
Other expenditure				13,839			13839
Total expenditure				111391		47 00	158891
Net expenditure				30167		15000	45 167
Net movement in funds				(30,167)		(15,000)	(45,167)
Reconc8iation offunds
Total funds brought	forward			142508		15000	157 08
Total funds camed	forward		16	112341			112341
				Uarestricted			fetal
				funds	Restricted	funds	2020
			Note
Income and Endowmeats		from:
Donations and legacies				94,520	55,000		149,520
Other trading activities				6,000			6,000
Investment income				926			926
				101446	55000		156446
Expenditure on:
Raising funds				(11,315)			(II/15)
Charitable activities				(82,392)	(44,610)		(127,002)
Other expenditure				23 193			23 193
Total expenditure				116900	44610		161,510
Net (expenditure)/income				15,454	10390		5,064
Net movemeut in funds				(15,454)			(5,064)
Reconciliation offunds
Total funds brought	forward			157962		4610	162572
Total funds earned	forward		16	142508	15,000		157508

	Salance Sheet as	at31May 202	1
			2021	2020
Current assets
Debtors		13	537	15,329
Cash atbank and inLmd		14	119564	220915
			120,101	236,244
Creditors: Amounts	faRing due within one year	15	7760	78736
Net assets			112341	157508
Funds ofthe charity:
Restricted income funds
Restricted funds				15,000
Unrestricted income	funds
Unrestricted funds			112,341	142508
Total funds		16	112341	157508

			Unrestricted
						Total	Total
			General			2021	2020
Donations	and legacies:
Donations	ftom companies,	trusts
and similar	proceeds		50,787		32,500	83/87	102,598
Donations	from individuals		24,065			24,065	19,983
Gift aid reclaimed				169		169	26939
			75	021	32500	107521	149520

					Total		Total
					2021		2020
Events income;
Other events income						6000		6000
			6,000			6000
5 Investment	income
					Total		Total
		General		Restricted	2021		2020
In~ receivable and similar
income;
Interest receivable on bank deposits			203			203		926

		Total		Total
		2021		zeze
Donations	100		100		11	315

			Unrestricted
					Total
			General		2021
		Note			a
Staff'costs		11	93,736	39,856	133,592	112,939
Allocated support
costs			2,666	7,644	10,310	13,133
Governance	costs		1050		1050	930
			97452	47500	144952	127,002

					Total			Total
			General		?02i			2020
Olher	resources	expended	13	839		13	839		23	193
			13	839		13	839		23	193

		Governance	costs
		Unrestricted
				Total		Total
		General		2021		2020
Independent	examiner fees:
Examination	ofthe financial
statements			450		450		390
Other fees paid to examiners			600		600		540
			1050		1050		930

11StaN costs The~te payroll costs were as follows:
	2021	2020
Staffcosts daring the year were:
Wages and salaries	18,653
Other stafFcosts	114939	112939
	133592	112939

15Creditors: anlounts fa%ng d	ue within one	year
					2020
Trade creditors Other taxation and social security				4,363 2004		7,389
Other creditors				403
Accruals				990		930
Deferred lncolnc						70417
				7760		78736
16Funds
	Balance at	1tune	Incoming	Resources	Sahnce at31
	2020		resources	expended	May 2021
Unrestricted
General	142508		81 4	111391		112341
Restricted Funds
Evidence retention protocol Promo film Legal circuits tour Podcast		5,000 5,000 5000	32,500	(32,500) (5,000) (5,000) 5000
Total Restricted			32500	47500
Total funds	157508		113724	158891		112341
	Balance at1June		Incoming		Rahmce	at.31
	2019		resources		May 2020
					f.
General	157962		101446	116 00		142,508
Evidence retention protocol		4,610	40,000	(44,610}
promo fihn Legal circuits tour Podcast			5,000 5,000 5000			5,000 5,000 5000
Restricted		4610	55000	44 610		15000
Total funds	162572		156446	161510		157508

17Analysis ofnet assets between funds
		Unrestricted	Total funds at31
		funds	May
		General	2021
Current assets		120,101	120,101
Current liabilities		7760	7760
Total net assets		112341	112341
			Total funds at 31
		Restricted	May
		funds	2820
	221+44	15,000	236+44
	78736		7873
	142,508	15000	157508