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|||Page|
|---|---|---|
|Chairman's<br>statement|||
|Trustees'<br>report||2-4|
|Statement<br>oftrustees'|responsibilities||
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|9-14|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|6|6|
|Income from:||||||
|Donations<br>and|legacies|||23,826|43,181|
|Other trading<br>activities||||1,581|8,308|
|Total income||||25,407|51,489|
|Raising funds||||810|9,151|
|Charitable<br>activities|||6|36,726|40,567|
|Total resources expended||||37,536|49,718|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(12,129)|1,771|
|Fund balances|at 1 July 2020|||86,709|84,938|
|Fund balances|at 30June|2021||74,580|86,709|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||8||
|Current assets|||||||
|Debtors||10|12,082||893||
|Cash at bank and in|hand||63,734||86,986||
||||75,816||87,879||
|Creditors: amounts|falling due within||||||
|one year||11|(1,236)||(1,170)||
|Net current assets||||74,580||86,709|
|Income funds|||||||
|Unrestricted<br>funds||||74,580||86,709|
|||||74,580||86,709|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2021|2020|
||||6|f|
|Donations|and sponsorship||23,826|43,181|
|Other trading activities|||||
||||Unresb icted|Unrestricted|
||||funds|funds|
||||2021|2020|
|||||F|
|Fundraising||events|1,381|8,234|
|Merchandise|||200|61|
|Sundry income||||13|
|Other trading||activities|1,581|8,308|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
||||||8|F|
|Fundraisin||and|ublici||||
|Fundraising||events|||810|9,151|
||||||810|9,151|
|Charitable|activities||||||
||||||2021|2020|
||||||6||
|Advertising|||||1,642|1,009|
|Donations|and holidays||||29,269|27,439|
|General fundraising||||expenditure|1,349|1,705|
|Consumables||and|merchandise||1,881|7,484|
|Sundry||||||182|
|Telephone|||||516|715|
|Storage|||||632|581|
||||||35,289|39,115|
|Share ofgovernance||||costs (see note 7)|1,437|1,452|
||||||36,726|40,567|



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|7|Support|costs|costs||||||
|---|---|---|---|---|---|---|---|---|
||||||Support|Governance|2021|2020|
||||||costs|costs|||
||||||f||f|f|
||Independent||examination|fees||1,266|1,266|1,170|
||Trustee training|||||171|171|282|
|||||||1,437|1,437|1,452|
||Analysed|between|||||||
||Charitable||activities|||1,437|1,437|1,452|



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|||||2021|2020|
|---|---|---|---|---|---|
|||||Number|Number|
||Total|||||
|10|Debtors|||||
||Amounts|falling due|within one year:|2021f|2020f|
||Prepayments|||12,082|893|
|11|Creditors:|amounts|falling due within one year|||
|||||2021f|2020f|
||Accruals|||1,236|1,170|





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