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|Company<br>information|||
|---|---|---|
|Report ofthe Trustees||2-5|
|Statement ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Accounts||10-11|





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|Incoming<br>resources|2021|2021||2020|
|---|---|---|---|---|
|Donations<br>received (note 4)<br>Contributions<br>received from schools||47,643||67,192|
|||||34,243|
|Total incoming<br>resources||f47,643||f101,435|
|Resources expended|||||
|Direct expenditure|||||
|Materials purchased<br>Services purchased<br>Website and social media<br>Conferences,<br>courses and events<br>Public relations<br>consultant<br>Car hire and fuel<br>Other travel costs|4,109<br>2,025<br>3,648<br>393<br>2,100<br>4,983<br>1,544|18,802|28,597<br>38,885<br>4,032<br>13,563<br>4,200<br>7,675<br>2,894|99,846|
|Governance<br>costs|||||
|Bank charges<br>Postage<br>Accountancy<br>Legal charges<br>Insurance<br>Meeting costs<br>Sundries|207<br>115<br>3,930<br>4,103<br>90|8,445|267<br>312<br>4,410<br>2,400<br>3,205<br>1.355<br>572|12,521|
|Total resources expended||f27,247||f112,367|
|Net movement<br>in funds||20,396||(10,932)|
|Total unrestricted<br>fund:|||||
|Brought forward||21,844||32,776|
|Carried forward||f42,240||f21,844|





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|Simplyhealth||25,000|
|---|---|---|
|Garfield Weston||15,000|
|Liz&Terry Bramhall|Foundation|5,000|
|James Reckitt Trust||2,500|
|Other donations||143|