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||||Page||
|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Report ofthe Trustees||2|to|4|
|Statement<br>ofTrustees'|Responsibilities||||
|Independent<br>Examiner's|Report||||
|Statement<br>of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||9|to|12|
|Detailed Statement of Financial Activities|||13||





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|FOR THE PERIOD 13MARCH|2019TO 3|1 AUGUST 2020||
|---|---|---|---|
||||Unrestricted|
||||funds|
|||Notes|F|
|INCOME AND ENDOWMENTS|FROM|||
|Donations<br>and legacies|||200,323|
|Investment<br>income|||534|
|Other income|||6,803|
|Total|||207,660|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Empowering<br>young people|||160,011|
|NET INCOME|||47,649|
|TOTAL FUNDS CARRIED FORWARD|||47,649|





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|BALANCE SHEET<br>31AUGUST 2020||||
|---|---|---|---|
||||Unrestricted|
||||funds|
|||Notes|F|
|CURRENT ASSETS||||
|Debtors|||6,653|
|Cash at bank and|in hand||244,785|
||||251,438|
|CREDITORS||||
|Amounts<br>falling due within one year|||(203,789)|
|NET CURRENT ASSETS|||47,649|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES|||47,649|
|NET ASSETS|||47,649|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund|||14,783|
|Accessibility<br>fund|||10,000|
|Resilience fund|||22,866|
||||47,649|
|TOTAL FUNDS|||47,649|



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||||Direct|
|---|---|---|---|
||||Costs (see|
||||note 4)|
||||F|
|Empowering||young people|160,011|
|DIRECT COSTS OF CHARITABLE ACTIVITIES||||
|Staff costs|||137,496|
|Insurance|||1,410|
|Telephone|||1,042|
|Postage and||stationery|728|
|Sundries|||948|
|Professional||and constancy|9,000|
|ITCosts|||1,211|
|Subscription<br>Room hire|s<br> and catering||288<br>1,626|
|Transport costs|||1,300|
|Participant|support||4,384|
|Participant|packs||443|
|Bank charges|||135|
||||160,011|



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|MOVEMENT|MOVEMENT||IN FUNDS||||||
|---|---|---|---|---|---|---|---|---|
|||||||Net|Transfers||
|||||||movement|between|At|
|||||||in funds|funds|31.8.20|
|||||||E|F|8|
|Unrestricted|||funds||||||
|General|fund|||||47,649|(32,866)|14,783|
|Accessibility||fund|||||10,000|10,000|
|Resilience<br>fund|||||||22,866|22,866|
|||||||47,649||47,649|
|TOTAL|FUNDS|||||47,649||47,649|
|Net movement|||in funds,|included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||E|F|F|
|Unrestricted|||funds||||||
|General|fund|||||207,660|(160,011)|47,649|
|TOTAL|FUNDS|||||207,660|(160,011)|47,649|



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|INCOME AND ENDOWMENTS||
|---|---|
|Donations<br>and legacies||
|Donations|200,323|
|Investment<br>income||
|Deposit account interest|534|
|Other income||
|Other income|6,803|
|Total Incoming resources|207,660|
|EXPENDITURE||
|Charitable<br>activities||
|Wages|119,694|
|Pensions|17,802|
|Insurance|1,410|
|Telephone|1,042|
|Postage and stationery|728|
|Sundries|948|
|Professional<br>and constancy|9,000|
|IT Costs|1 211|
|Subscription<br>s|288|
|Room hire and catering|1,626|
|Transport costs|1,300|
|Participant<br>support|4,384|
|Participant<br>packs|443|
|Bank charges|135|
||160,011|
|Total resources expended|160,011|
|Net income|47,649|