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





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|||||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|





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





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|||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)<br>Share ofgovernance<br>costs (see note 7)|||93,463<br>180|82,255<br>5,450|
||||93,643|87,705|





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



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|||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|





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||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<br>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 <br>Trade creditors|||and social security||||4,457||
||Accruals and deferred||||||income|6,963||
|||||||||98,446|33,750|
|||||||||109,866|33,750|