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|Charity Trustees'<br>Report .....................|3|
|---|---|
|independent<br>Examiner's<br>Report|11|
|Statement of Financial Activities. .|12|
|Balance Sheet..|13|
|Notes to the Financial Statements. .|..14|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Notes|E|E|E|E|
|INCOME from|||||||
|Donations<br>and legacies:|||||||
|Grants||||||250,000|
|Donations||||||250|
|Total income||||||250,250|
|EXPENDITURE on|||||||
|Support costs|||||||
|Charitable activities:|||||||
|Operational<br>costs|of|2|96,543||96,543|81,845|
|regional<br>hub s|||||||
|Total expenditure|||96,807||96,807|82,095|
|Net income/(expenditure)|||(96,807)||(96,807)|168,155|
|Funds at 31August 2021|||168,155||168,155||
|Funds at 31August 2021|||671,348|E-|E71,348|6168,155|





|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|f|f|
|CURRENT ASSETS||||||
|Cash at bank and in hand||||71,598|250,000|
|CREDITORS: Amounts|falling|||||
|due within one year||6||11,859|81,845|
|NET ASSETS|||f59,739||f168,155|
|FUNDS AND RESERVES||||||
|Unrestricted||||||
|Restricted||7||59,739|168,155|
||||f59739||~f168155|





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|1.|GRANTS AND|GRANTS AND|DONATIONS|DONATIONS|DONATIONS|||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||Restricted|Total|Total|
||||||||||f||f|f|f|
||Assumption|Legacy Fund|||||||||||250,000|
||Donations||||||||||||250|
|||||||||||||E-|E250,250|
|2.|EXPENDITURE||ON CHARITABLE ACTIVITIES|||||||||||
||||||||||2021||2021|2020||
||||||||||Unrestricted||Restricted|Total||
||Costs ofcharitable<br>objectives||||||||||108,416|82,095||
||Governance|costs (including||||||||||||
||Independent|Examination|||fees|||||||||
||||||||||E-||E108,416|E82,095||
|3.|NET INCOME/EXPENDITURE|||||FOR||THE YEAR||||2021|2020|
|||||||||||||f|f|
||This is stated|after charging:||||||||||||
||Independent|Examiner's|||remuneration|||||||||
||- Examination|||||||||||100|100|
||-Accountancy||services|||||||||150|150|
|||||||||||||E250|E250|
|4,|STAFF COSTS|||||||||||||
||There were<br>on||average|2|employees||during||the period|and|their|||
||remuneration|was:||||||||||||
|||||||2021|||2020|||||
||||||||f||f|||||
||Salaries|||||35,526||40,902||||||
||Social|security costs||||2,308|||2,996|||||
||Pension||costs|||1,617||1,824||||||
|||||||39,451||45,723||||||





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||||CREDITORS: amounts|CREDITORS: amounts|falling due within one year|falling due within one year|||
|---|---|---|---|---|---|---|---|---|
|||||||2021|2020||
|||||||E|f||
|Accruals|and||deferred|income||11,859|81,845||
|||||||E11859|E81845||
||||RESTRICTED FUNDS||||||
|Period ended|||31August 2021||Fund balance<br>At start of|Income|Expenditure|Fund balance<br>At end of|
||||||year|||Year|
||||||f|||E|
|Assumption||Legacy Fund|||168,155||108,416|59,739|
||||||E168,155||E108,416|E59,739|



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|At 31August 2021|At 31August 2021||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Resources|
|||Funds|Funds||
|||E|E||
|Current|Assets||71,598|71,598|
|Current|Liabilities||(11,859)|(11,859)|
||||E59,739|f59,739|