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|---|---|---|---|
|Trustees' report|||1-2|
|Accountants'|report|||
|Statement of|financial|activities||
|Balance sheet||||
|Notes to the financial||statements|6- lo|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|||
|r<br>f||||||
|Donations<br>and|legacies|||246|12,900|
|Other trading|activities||||27,828|
|Total income||||246|40,728|
|endlture|on.|||||
|Jtaising funds|||5|10,000|15,319|
|Charitable<br>activities|||6|4,259|4,936|
|Total resources expended||||14,259|20,255|
|Net (expenditure)/income||for the year/||||
|Net inovemcnt<br>in funds||||(14,013)|20,473|
|Fund balances|at<br>1 June 2020|||20,473||
|Fund balances at 31Msy||2021||6,460|20,473|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Tangible assets|||||8,828|||
|Current assets||||||||
|Stocks|||10|||10,000||
|Debtors|||11|||323||
|Cash at bank and in|hand|||1,432||11,950||
|||||1,432||22,273||
|Creditors: amounts|falling due within|one||||||
|year|||12|(3,800)||(1,800)||
|Net current (liabilities)/assets|||||(2,368)||20,473|
|Total assets less current liabilities|||||6,460||20,473|
|Income funds||||||||
|Unrestricted<br>funds|||||6,460||20,473|
||||||6,460||20,473|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||fuads|Rnds|
|||||2021|2020|
||||||f,|
||Donations|and|gills||2,900|
||Grants||||10,000|
|||||246|12,900|
|4|Other trading||acdvtNes|||
|||||Total|Unrestricted|
||||||funds|
|||||2021|2020|
|||||8|f|
||Shop income||||27,828|
|5|Raising funds|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
|||||f|f|
||d'|||||
||Operating|charity shops||10,000|15,319|
|||||10,000|15,319|





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||||Provision of|Provision of|
|---|---|---|---|---|
||||recycling|recycling|
||||services|services|
||||2021|2020|
||||f|f|
|Depreciation|and impairment||1,001||
|Travel||||3,091|
|Advertising|||500||
|Sundry expenditure|||323||
|Computer costs|||360||
||||2,184|3,091|
|Share ofgovernance||costs (see note 7)|2,075|1,845|
||||4459|4,936|



|7|Support|costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Supportcosts|Governance|2021|Support costs|Governance|2020|
|||||costs|||costs||
||||||||f.||
||Accountancy|||2,000|2,000||1,800|1,800|
||Bank charges|||75|75||45|45|
|||||2,075|2,075||1,845|1,845|
||Analysed|between|||||||
||Charitable|activities||2,075|2,075||1,845|1,845|





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|9|Taugible|tixed assets|tixed assets||||
|---|---|---|---|---|---|---|
||||||Plant end equtpment||
|||||||f|
||Cost||||||
||Additions|||||9,829|
||At 31May 2021|||||9,829|
||Depreciation||and impairment||||
||Depreciation||charged|in the year||1,001|
||At 31May 2021|||||1,001|
||Carrying|amount|||||
||At 31May 2021|||||8,828|
|10|Stocks||||||
||||||2021|2020|
||Finished goods and goods for resale|||||10,000|
|11|Debtors||||||
||||||2021|2020|
||Amounts|falling due within one year:||||8|
||Other debtors|||||323|
|12|Creditors:|amounts<br>falling due within one year|||||
||||||2021|2020|
||||||8|8|
||Other creditors||||1,800||
||Accruals||||2,000|1,800|
||||||3,800|1,800|