2020-10-31-accounts

					Page
Trustees'	report				1-5
Independent		examiner's		report
Statement	of	financial	activities
Balance sheet
Notes to the	financial statements				9-14

				Unrestrtcted	Total
				funds
				2020	2019
Itt~ot~fr	ttti		Notes		5
Donations	and	legacies
Other trading activities				99,022
Other income				53,595	194,558
				41,650	7,000
Total income
~xenddtgi~re o:				194,267	201,558
Charitable	activities
				93,643	87,705
Other
			10	3,170
Total resources		expended
				96,813	87,705
Net income	for	the year/
Net movement		in funds
				97,454	113,853
Fund balances at 1 November 2019
				113,853
Fund balances		at 31October 2020
				211,307	113,853

					2019
Fixed assets					E
Tangible assets
Cunent assets				4,443
Debtors
Cash st bank and in	hand		84,009 232,721		6,075 141,528
Creditors: amounts olla year Net current assels	falgng due vNhln	13	318.730 (109,886)		147,603 (33,750)
Total assets lass cunent tiabgtges				206,884 211,307	113,S53 113,853
income funds
Unrestricted funds
				211,307	113,&53
				211,307	113,853

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		6	f
Fundraising	events
Sponsorshi ps		8,595	93,308
		45,000	101,250
Other trading	activities
		53,595	194,SS8

	5	Other income	Other income
		EFLincome
6		Charitable	activities

			Unrestricted	Total
			funds
			2020	2019
			6	f
EFLincome
			41,650	7,000
Charitable	activities
			2020	2019
			6	6
Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)			93,463 180	82,255 5,450
			93,643	87,705

7	Supportcosts
		Support costs 8	Governance costs	2020	Support costs	Governance costs	2019
	Staffcosts Depreciation Program delivery costs Fundraising Subscriptions Office running costs Sponsorship Insurance Workwear Travel &subsistence Accountancy	68,975 2,222 7,025 662 306 1,312 6,741 646 2,895 879 1,800		ee,975 2,222 7,025 662 306 1,312 6,741 646 2,895 879 1,800	52,251 7,882 974 20,319 829		52,251 7,882 974 20,319 829
	Legal and professional		180	180		5,450	5,450
		93,463	180	93,643	82,255	5,450	87,705
	Analysed between
	Charitable activities	93,463	180	93,643	82,255	5,450	87,705

		2020	2019
		Number	Number
Employment	costs
		2020	2019
		E	8
Wages and salaries
Social security	costs	65,862	47,354
Other pension	costs	1,375	4,118
		555	779
		68,975	52,251

	10	Other
								Unrestricted	Total
								funds
								2020	2019
		Other expenditure
								3,170
								3,170
11		Tangible	fixed assets
									Computers
		Cost							f
		Additions
									6,665
		At 31 October 2020
									6,665
		Depreciation			and impairment
		Depreciation			charged in the year
									2,222
		At 31 October			2020
									2,222
		Carrying	amount
		At 31 October			2020
									4,443
12	Debtors
	Amounts		falling due				within one year:	2020	2019
	Trade debtors
	Prepayments			and accrued income				83,686
								323	6,075
								84,009	6,075
13	Creditors:		amounts			falling due within one year
								2020	2019
	Other taxation Trade creditors			and social security				4,457
	Accruals and deferred						income	6,963
								98,446	33,750
								109,866	33,750