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





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|||||Unrestrfaled|Total|Total|
|---|---|---|---|---|---|---|
|||||foods|funds|funds|
|||||18m ta|t8m to||
|||||3D November|30Hovember|31May|
|||||2029|2D29|2019|
||||Hate||||
|tncame from:|||||||
|Donations<br>and|legacies|||29,822|29(822||
|QDler trading acavtttes||||23,127|23,127||
|Total Income||||52,949|||
|Expenditure<br>on:|||||||
|Raising funds||||479|479||
|CherDsble<br>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)|





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||||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<br>funda|||25,045||(4.290)|
|Total lands|||||(4,20|r|
|The Charity wes entitled to exemption||from audii under|section 477ofthe Companies|Act 2006.||





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||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||





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



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|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|||





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|||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.||



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|||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||



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





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



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





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|Statement of|funda||||||
|---|---|---|---|---|---|---|
|Statement of|funds - current period||||||
|||||||Balance at|
|||||||30|
|||Balance at 1||||November|
|||June 2019f|income<br>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|





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|Analysh|of n|et ass|ets|between funds - prior perio|d||
|---|---|---|---|---|---|---|
||||||Unreatrfc<br>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)|



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