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||||Note|||||
|---|---|---|---|---|---|---|---|
|Income and Endowments||from:||||||
|Donations<br>and legacies||||75,021||32„500|107,521|
|Other trading activities||||6,000|||6,000|
|Investment<br>income||||203|||203|
|Total income||||81224||32500|113724|
|Expenditure<br>on:||||||||
|Raising funds||||(100)|||(100)|
|Charitable<br>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<br>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<br>income||||926|||926|
|||||101446|55000||156446|
|Expenditure<br>on:||||||||
|Raising funds||||(11,315)|||(II/15)|
|Charitable<br>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<br>in funds||||(15,454)|||(5,064)|
|Reconciliation offunds||||||||
|Total funds brought|forward|||157962||4610|162572|
|Total funds earned|forward||16|142508|15,000||157508|





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||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<br>income|funds||||
|Unrestricted<br>funds|||112,341|142508|
|Total funds||16|112341|157508|





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||||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|





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



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|||Total||Total|||
|---|---|---|---|---|---|---|
|||2021||zeze|||
|Donations|100||100||11|315|



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||||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|





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



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|||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|



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|11StaN costs<br>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|



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|15Creditors: anlounts<br>fa%ng d|ue within one|year|||||
|---|---|---|---|---|---|---|
||||||2020||
|Trade creditors<br>Other taxation and social security||||4,363<br>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<br>4|111391||112341|
|Restricted Funds|||||||
|Evidence retention protocol<br>Promo film<br>Legal circuits tour<br>Podcast||5,000<br>5,000<br>5000|32,500|(32,500)<br>(5,000)<br>(5,000)<br>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<br>Legal circuits tour<br>Podcast|||5,000<br>5,000<br>5000|||5,000<br>5,000<br>5000|
|Restricted||4610|55000|44 610||15000|
|Total funds|162572||156446|161510||157508|





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|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|



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