2020-11-30-accounts

			Page
Reference and administrative		details ofthe Charity, its Trustees and advisers
Truatee' report			2-3
Independent examiner's report
Statement ofunsocial	achvities
balance sheet
Notes to the financial	statements		1-t3

				Unrestrfaled	Total	Total
				foods	funds	funds
				18m ta	t8m to
				3D November	30Hovember	31May
				2029	2D29	2019
			Hate
tncame from:
Donations and	legacies			29,822	29(822
QDler trading acavtttes				23,127	23,127
Total Income				52,949
Expenditure on:
Raising funds				479	479
CherDsble aclivDles				23,136	23,136
Total expenditure				23(655	23,615
Net movement	In funds				2(%4	((,(((((
RaconcUlstlan	affunds:
Total funds brought		forward		(4,29D)	(4vt90)
Net movement	in funds			29,334	29,334	(4,290)
Total funds cerned		forward		25,D44	25,044	(4,29D)

			3D
			November		31 Iufay
			2D2D		2019
					6
Current assets
Debtors			426
Cash at bank and	in hand		35,999
			36,424
Credilors: amounts	falling due within	one
yes l		10	(11,379)	(8,943)
Net current assets Igabllites			25,045		(4,290)
Total assets less	current iiabilides		25,045		(4,290)
Net assets I liabilites excluding pension
asset			25,045		(4,290)
Total net assets			25,045		(4,290)
Charity funds
Restricted funds
Unrestrikded funda			25,045		(4.290)
Total lands					(4,20
The Charity wes entitled to exemption		from audii under	section 477ofthe Companies	Act 2006.

	Unrestricted	Total
	funds	funds	Tofal
	16m to	18m to	funds
	30	30
	November	November	31 lyfay
	2020	2020	2019
	K
Donations	29,822	29,822

		Unrestricted	Total
		funds	funds	Total
		18m to	18m ta	funds
		30	30
		November	November	31Itfay
		2020 E	2920	29tgf
Fundraising		1,489	1r489
Foundation	events	21,638	21,838
		23,127	23,127

Unrestricted	Total
funds	funda	Total
18m ta	18m to	funds
30	30
November	November	31ltrlay
2020	2020	2019
0
307	307

					Un	ms bf ated	Yota I
						funds	funds	Tots!
						18m to	18m to	funds
						30	30
						November	November	3fItfsy
						2020	2020	2019
						0
Other	trading	ac	tiVM	as		t7t

		Unreatdcted	Total	Rs n.slated
		funds	funds	Total
		18m to	18m to	ruach
		30	30
		November	November	31 Itkay
		2020	2020	2019
		8	8
Charitable	acfivities	23,136	23,138	4,296
Total 2' 19	aa restated		4,299.

		Act tv r ties
		undertaken	Support	Total
		directly	costs	funds
		18m to	18m to	18m to
		3D	30
		November	November	November	31Itfay
		202D	2020	2020	2019
			8	8	5
Charitable	acfivitles	16755	12360	23,135	4,299
Tolal 2019			4.299	4,299

							18m to
							30
							November
							2020
							f.
Fees payable	lothe	Charittrs	independent	examiner for the independenl	cxerninafion	of
the Charters	annual	accounts					1,BDD

		31iHs)r
		2019
		2
Due within one year
Trade debtors	425
	425

30
November	31Lfay
2020	2919
480
10,899
11,379

Statement of	funda
Statement of	funds - current period
						Balance at
						30
		Balance at 1				November
		June 2019f	income f	Expenditure	f	2D20f
Unrestdcted	funds
General funds		(~)	52,949	(23,614)		25,045
Statement of	funds - prior period
						Balance af
			income	Evtoendrture		3f tÃey 2010f
Unrestricted	funds
General funds				)),))0)		)4,2)0)

Analysis	of n	et ass	eta	between funds - current pe	riod
					Unrestdcted		Total
					funds		funds
					30		30
					November	tl	eve rober
					2D20f		2020
Curren'I	assets				36,424		36,424
Creditors	due	within	one	year	(11,379)		(11.379)
					25,045		25,045

Analysh	of n	et ass	ets	between funds - prior perio	d
					Unreatrfc ted	Total
					funds	(unde
					31itfay	31May
					2019	2019
					8	6
Current	assets					4.653
Creditors	due	within	one	year	(8,943)	f8,943)
Total					(4,290)	(4,290)