2021-09-30-accounts

			Page
Trustees' report			1-3
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Notes to the financial statements			7-13

						Unrestricted	Restricted	Total	Total
						funds	funds
						2021	2021	2021	2020
Income from:					Notes	8	6	8
Income from charitable		activities			3	46,890	157,905	204,795	109,408
~Effendi Ifg3rn:
Expenditure on	charitable		activities		4	26,707	190,018	216,725	82,761
Net incoming/(outgoing)			resources before
transfers						20,183	(32,113)	(11,930)	26,647
Gross transfers	between		funds			(8,058)	8,058
Net income/(expenditure)			for the	period/
Net movement	in funds					12,125	(24,055)	(11,930)	26,647
Fund balances	at 1 October 2020					13,604	24,055	37,659	11,012
Fund balances	at 30September			2021		25,729		25,729	37,659

			2021		2020
		Notes			6
Fixed assets
Tangible assets				6,583		4,745
Current assets
Debtors Cash at bank and in	hand		883 28,266		1,757 48,746
Creditors: amounts	falling due within		29,149		50,503
one year		10	(10,003)		(17,589)
Net current assets				19,146		32,914
Total assets less current liabilities				25,729		37,659
Income funds
Restricted funds Unrestricted funds				25,729		24,055 13,604
				25,729		37,659

		2021	2020
			6
Donations Grants		67,043 137,752	41,882 67,526
		204,795	109,408
Analysis by fund
Unrestricted funds Restricted funds		46,890 157,905	31,540 77,868
		204,795	109,408
Forthe year	ended 30September 2020
Unrestricted	funds	31,540
Restricted funds		77,868
		109,408

		2021	2020
		8	6
Staffcosts Depreciation and impairment Charity checkout charges Merchandise		29,881 1,564 1,271	9,946 1,049 991 409
Fundraising and events Ward support Nurture project and Covid-1 9support		3,580 7,656 91,406	3,129 11,710 37,383
Subscription s		1,352	669
Travel costs Repairs and maintenance		5,049 52,654	2,318
Insurance		1,444	607
Sundry Advertising Welcome boxes Sibling support		3,008 3,317	1,592 5,301 4,183 218
Donations		3,295
		205,477	79,505
Share ofsupport costs (see note 5) Share ofgovernance costs (see note 5)		8,112 3,136	2,164 1,092
		216,725	82,761
Analysis by fund
Unrestricted funds Restricted funds		26,707 190,018	25,924 56,837
		216,725	82,761

		Support	Governance	2021	2020
		costs	costs
		8	6
Print, postage and stationery		480		480	327
Computer Rent	expenses	3,579 1,880		3,579 1,880	1,191 646
Light, power and heating		691		691
Staff training		1,482		1,482
Legal and	professional		976	976
Accountancy			2,160	2,160	1,092
		8,112	3,136	11,248	3,256
Analysed	between
Charitable	activities	8,112	3,136	11,248	3,256

	2021	2020
	Number	Number
Employment costs	2021	2020
	6	6
Wages and salaries Social security costs Other pension costs	28,722 1,159	9,692 58 196
	29,881	9,946

8	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
					Piayeroup	ITequipment	Total
					equipment
					6
	Cost
	At 1 October 2020 Additions				3,660 2,042	2,181 1,360	5,841 3,402
	At 30September 2021				5,702	3,541	9,243
	Depreciation and	impairment
	At 1 October 2020 Depreciation charged		in the year		370 757	726 807	1,096 1,564
	At 30September 2021				1,127	1,533	2,660
	Carrying amount
	At 30 September 2021				4,575	2,008	6,583
	At 30September 2020				3,290	1,455	4,745
9	Debtors
	Amounts falling due within one year;					2021 6	2020f
	Accrued income
							1
	Other debtors					300	862
	Prepayments					583	894
						883	1,757
10	Creditors: amounts	falling due within		one year
						2021	2020
					Notes	6
	Other taxation and social security					3,797	385
	Deferred income Trade creditors Other creditors Accru ala					1,438 1,355 3,413	15,000 1,282 922
						10,003	17,589

			2021	2020
			0	0
Other	deferred	income		15,000