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|Current financial year||Unrestdicted<br>Unrestricted|Unrestdicted<br>Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||funds|funds|funds|||
|||general|designated||||
|||2021|2021|2021|2021|2020|
||Notes|6|6|6|6||
|Inggmafmm;<br>Donations<br>and legacies<br>Charitable<br>activities||44,345<br>3,993||43,377|87,722<br>3,993|111,248<br>18,130|
|Total income||48,338||43,377|91,715|129,378|
|EZgeejj!Zy.m'<br>Charitable<br>activities||8,224|11,210|60,809|80,243|102,125|
|Net incomingl(outgoing)<br>before transfers|resources|40,114|(11,210)|(17,432)|11,472|27,253|
|Gross transfers<br>between|funds|15,945||(15,945)|||
|Net incomel(expenditure)<br>Net movement<br>in funds|for the yearl|56,059|(11,210)|(33,377)|11,472|27,253|
|Fund balances at6 October 2020||7,059|44,831|51,956|103,846|76,593|
|Fund balances at 5 October 2021||63,118|33,621|18,579|115,318|103,846|





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|pdor financial|year||||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted||Restricted|Total|
|||||funds||funds|funds||
|||||general||designated|||
|||||2020||2020|2020|2020|
||||Notes|||6|6|6|
|Igggmtdmm;|||||||||
|Donations<br>and|legacies|||22,740|||88,508|111,248|
|Charitable<br>activities||||18,130||||18,130|
|Total income||||40,870|||88,508|129,378|
|EZutttttliihmug;|||||||||
|Charitable<br>activities||||47,874||11,210|43,041|102,125|
|Net incoming/(outgoing)||resources before|transfers|(7,004)||(11,210)|45,467|27,253|
|Gross transfers|between|funds||4,867|||(4,867)||
|Net income/(expenditure)||for the year/|||||||
|Net movement|in funds|||(2,137)||(11,210)|40,600|27,253|
|Fund balances|at 6October 2019|||9,196||56,041|11,356|76,593|
|Fund balances|at 5October 2020|||7,059||44,831|51,956|103,846|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|5||6||
|Fixed assets||||||||
|Tangible assets|||||35,593||47,704|
|Current assets||||||||
|Debtors|||10|641||640||
|Cash at bank|and in|hand||81,921||61,365||
|||||82,562||62,005||
|Creditors: amounts||falling due within||||||
|one year||||(2,837)||(5,863)||
|Net current assets|||||79,725||56,142|
|Total assets|less current liabilities||||115,318||103,846|
|Income funds||||||||
|Restricted funds|||12||18,579||51,956|
|Unrestricted|funds -|designated|||33,621||44,831|
|Unrestricted|funds -|general|||63,118||7,059|
||||||115,318||103,846|





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|Donations|and legaci|es||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||general|||general|||
|||2021|2021|2021|2020|2020|2020|
||||E|E|F|||
|Donations|and gifts|3,173|7,175|10,348|2,740|1,000|3,740|
|Grants received||41,172|36,202|77,374|20,000|87,508|107,508|
|||44,345|43,377|87,722|22,740|88,508|111,248|



## 

|2021|2020|
|---|---|
||E|
||3,611|
|3,993|7,740|
||6,779|
|3,993|18,130|





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|The average|monthly<br>number ofemployees<br>during<br>t|he year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
||||6|
|Wages and|salaries|42,707|35,414|



## 

## 

||||Freehold land|Fixtures and|Total|
|---|---|---|---|---|---|
||||and buildings|fittings||
||||6|||
|Cost||||||
|At 6October|2020||206,945|20,296|227,241|
|Additions||||259|259|
|At 5October|2021||206,945|20,555|227,500|
|Depreciation|and impairment|||||
|At 6October|2020||162,112|17,425|179,537|
|Depreciation|charged|in the year|11,210|1,160|12,370|
|At 5October|2021||173,322|18,585|191,907|
|Carrying<br>amount||||||
|At 5October|2021||33,623|1,970|35,593|
|At 5October|2020||44,833|2,871|47,704|





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|10|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts|falling due|within one year:|6|6|
||Trade debtors|||1||
||Prepayments|||640|640|
|||||641|640|
|11|Creditors:|amounts|falling due within one year|||
|||||2021|2020|
|||||8|8|
||Accruals|||2,837|5,863|





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