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|---|---|---|---|---|
|Trustees report||||1-7|
|Independent|Examiner's||Report||
|Statement|offinancial||activities||
|Statement|offinancial|position||10|
|Notes to the financial||statements||11-16|





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|||||Unrestricted|tsestrtcted|Unrestricted|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2D21|2020|
||||Notes||||
|tvv<br>t|||||||
|Donations|and|legacies|||36,632|B0,061|
|investments||||||39|
|Total income||||50,003|36,632|60,120|
|~E*<br>Ctt|||||||
|Chantable|ecbvibes|||19,BB6|6,957|29,677|
|Net income for the period(|||||||
|Net movement||in funds||30,117|29,675|30,443|
|Fund balances||st 1 June 2020||30,443|||
|Fund balances||at 31 May 2D21||60,560|29,B75|30,443|





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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||hiotos|||||
|FIxed assets||||||||||
|Tangible»Seel|S||||||473|||
|Cur re nt assets||||||||||
|Debtors|||||9|26,222||1,015||
|Cash at bank|and|in|hand|||66,304||30.302||
|||||||92.526||31.312||
|Cmditors<br>amounts|||falling|due within||||||
|oiie )rear|||||10|I2 764)||I1,680)||
|Iset current assets|||||||99.762||29.6:l7|
|Tolal assets|less|curront||Ilsbilllies|||90.235||30 143|
|Income funds||||||||||
|Rr'strl<br>cled<br>funils|||||12||29,675|||
|ltnrestdcled<br>funds|||||||60.560||30,443|
||||||||90235||30.443|






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|Donations|and|legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|
||||funds|funds||fund s|
||||2521|2521|2021|2020|
||||F||||
|Donut&one|and|gifts|50,003|36,632|86,635|60,081|



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|Total|Unrestncted|
|---|---|
||funds|
|2021|2020|





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|||||Support Costs|Support|
|---|---|---|---|---|---|
||||||Costs|
|||||Total|Tots I|
|||||2021|2820|
|Depreciation|and|impairment||333|194|
|Insurance||||1,016|1,015|
|Travelling<br>and subsistence||||1,254|16,519|
|Management|fees||||3'78|
|Printing<br>and|stabonery|||38|396|
|Telephone<br>and internet||||903|969|
|Legal fees||||1,800|3,738|
|Promotional|expenses||||1,326|
|6ank charges||||240|68|
|Consultancy|fees||||2,850|
|Computer<br>and website|||costs|6,564|544|
|Ress are hand study costs||||6,957||
|Accountancy|Fees|||2,400|1,140|
|Professional|Fees|||600|540|
|Entertainment||||210||
|Subscription||||528||
|Charitable<br>and Donation||||4,000||
|||||26,843|29,677|
|Analysis<br>by|fund|||||
|ttnrestricted|funds|||19,886|29,677|
|Restricted<br>funds||||6,957||
|||||26,843|29,677|





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|8|Tangible|fixed assets|fixed assets||||||
|---|---|---|---|---|---|---|---|---|
|||||||||ITEquipment|
|||||||||8|
||Cost||||||||
||At 1 June|2020||||||1,000|
||At 31 May|2021||||||1,000|
||Depreciation<br>and Impairment||||||||
||At 1 June|2020||||||194|
||Depreciabon<br>charged|||in the year||||333|
||At31 May|2021||||||527|
||Carrying|amount|||||||
||At 31 May|2021||||||473|
||At31 May|2020||||||808|
|9|Debtors||||||||
||||||||2021|292D|
||Amounts|falling due||within one year:||||6|
||Pre payments<br>and accrued||||income||26,222|1,015|
|1D|Creditors:|amounts|faglng||due within|one year|||
||||||||2D21|2020|
||Trade creditors||||||2, 'I64||
||Accruals<br>and deferred|||income|||600|1,680|
||||||||2,764|1,680|



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|||||Movement|in funds||
|---|---|---|---|---|---|---|
||||Batance M|Incoming|Resources|Balance at|
|||1|June 2020|resources|ex.pended|31 May 2021|
|||||5|9|5|
|Restricted|fund|||36,632|(6,957)|29,675|



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|These a|re unrestncted<br>funds which|are material<br>tothe cha|rity's<br>activit|ies made up|es follows:||
|---|---|---|---|---|---|---|
|||||Movement|in funds||
||||Balance at|Incoming|Resources|Balance at|
|||1|June 2020|resources|expended|31 May 2021|
|||||5||5|
|General|fund||30,443|50,003|(19,886I|60,560|