2021-08-31-accounts

		Page
Trustees report		1-3
Independent examiner's	report
Statement offinancia activibes
Salanca sheet
Notes to the financial statements		8-12

			Unrestricted	Unresbictsd	Rssticted	Total
			funds	funds	funds
			2021	2020	2020	2020
		Notes	5		8	8
Donations and legacies		2	137,813	201.530	8,515	210,045
Other income		3	399,642	31,029		31,029
Total income			537,455	232,559	8,515	24'l,074
Ettggglhntfith Charitabls actlvifiss		4	420,457	215,083	8,515	223,596
Nst Ineorne forthe yearf
Net movement	In funds		116,998	17,476		17,478
Fund balances at 1 September 2020			31,748	14,272		14,272
Fund balances	at 31August 2021		148,748	31,748		31,748

					2020
Current assets
Debtors			30,327		17,352
Cash at bank and in	hand		131,396		18,338
			181,723		35,688
Creditors: amounts one year	falling due within	9	(12,977)		(3,940)
Net current assets				148,746		31,748
Income funds
Unrestricted funds -	general			148,748		31,748
				148,746		31,748

				2021
			Notes	6
Cash flaws from operating		activities
Cash generated	from operations			113,060	8,528
hist cash used	in investing	activities
ket cash used	in Snancing	activities
ket increase in	cash and cash equlvahmts			113,060	8,528
Cash and cash equivalents		at beginning	ofyear	18,336	0,608
Cash and cash	equivalents	at end of	year	131,396	18,338

		Unrestricted	UnrestricM	Restricted	Total
		funds	funds	funds
		general	general
		2021	2020	2020	2020
		6
Donations	and gifts	137,813	201,530		201,530
Event sponsorship				8,515	8,515

		Unrestricted	Unreshicted
		funds	funds
		general	general
		2021f	2020 6
Other	income	145,159
Book	sponsorships	254,483
Book	sales		125
		399,642	31,029

			Direct	Direct
			Costs	Costs
			2021	2020f
Fu%lrnent Finder survey			62,099	1
Direct costs				55,370
Photography	and panting costs		24,920
Book publishing			21,600
Consultancy	Costs		77,790
Professional	fees		24,089
			210,498	55,371
Share ofsupport costs (see note 5)			205,819	121,374
Share ofgovernance		costs (see note 5)	4,140	46,853
			420,457	223,598
Analysis by	fund
Unrestricted	funds -	general	420,457	215,083
Restricted funds				8,515
Forthe year	ended	31August 2020
Unrestricted	funds -	general	215,083
Restricted funds			8,515
			223,598

Support c	osts
		Support	Governance	2021	Support	Governance	2020
		costs	costs		coals	casts
		8	6		E	F
Statfcosts		177,885		177,885	105,468		105,468
Travel end	transport
costs		4,290		4.290	1,697		1,697
Computer casts		17,388		17,388	9,878		9,878
Sundry costs		5,818		5,818	4,117		4,117
Bank charges		10		10	214		214
Advertising	costs	428		428
Legal and professional						42,913	42,913
Independent
examination	fee		4,140	4,140		3,940	3,940
		205,819	4,140	209,959	121,374	46,853	168,227

		2021	2020
		Number	Number
Employees
Employment	costs	2021	2020
		6	E
Qstges and salaries		161,641	97,621
Social security costs		12,315	5,485
Other pension	casts	3,929	2,362
		177,885	105,468

8	Debtors
				2021	2020
	Amounts fsglng due		within one year:	2
	Other debtors			30,327	6,152
	Prspayments	and accrued income			11,200
				30,327	17,352
9	Creditors: amourde		falling due within one year
				2021
				8
	Other taxation	and social security		8,837
	Accruals and	deferred	income	4,140	3,940
				12,977	3,940
10	Related party	transactions