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





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||||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<br>Charitabls<br>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|





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





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|||||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<br>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|





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|||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<br>6|
|Other|income|145,159||
|Book|sponsorships|254,483||
|Book|sales||125|
|||399,642|31,029|





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||||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<br>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||





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|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|



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|||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|





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|8|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts<br>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||||