2020-10-31-accounts

Contents		Page
Legal and administrative information
Trustees' report		3-6
Independent examiners' repoit
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	10- 12

Charity number	Charity number	1183050
Business Address		14Ragstone Close
		Walsall
		WS2 8TH
Registered	office	14Ragstone Close
		Walsal1
		WS2 8TH
Trustees		Mr Michael Royal (Chair)
		Ms Daniella Genes (Trustee)
		Mr Nathan Dennis (Trustee)
Accountants		Bohorun &CoLtd T/a Bohoruns
		6 Howley Park Business Village
		Pullan Way
		Leeds
		LS27 OBZ
Bankers		Lloyds Bank pic
		25 Gresham Street
		London
		EC2V 7HN

				Unrestricted	2020	2019
				I'ands	Total	Total
			Notes
fncome and Endowments		from:
Donations and gifts			2	2,700	2,700	128
Incoming resources	from
Charitable activities				95,367	95,367
Other
Total incoming resources				98,067	98,067	128
Expenditure on:
Raising funds
Charitable activities				23,714	23,714
Governance costs				2,257	2,257
Total Resources Expended				25,971	25,971
Net incoming Resources
Before Transfers				72,096	72,096	128
Transfer between funds
Net Surplus for the	Period			72,096	72,096	128
Net movement in Funds				72,096	72,096	128
Total funds brought	forward			128	128
Total Funds Carries Forward			8	72,224	72,224	128

					2020	2019
					Total	Total
				Notes
Fixed Assets
Tangible Assets
Current Assets
Debtors					383
Cash at bank	and in	hand			73,329		128
					73,712		128
Creditors: Amounts		falling due within	one period		1,488
Net Current	Assets				72,224		128
Total Assets	Less Current Liabilities				72,224		128
Funds
Restricted income funds
Unrestricted	income	funds			72,224		128
Total funds					72,224		128

2.	OTHER INCOME		Unrestricted	Restricted	Total
			Funds	Funds	Funds 2020
	Donations and gifts		2,700		2,700
			2,700		2,700
3.	STAFFCOSTS			2020	2019
	Salaries and Wages			10,417
	Social Security Costs
	Pension Costs (defined	contriution	plan)
	Total			10,417
	Average staff numbers	per year
4.	NET INCOMING RESOURCES		FORTHE YEAR	2020	2019
	This is stated after charging:
	Depreication
	Independent examiner's	fees		1,200

6.	DEBTORS				2020	2019
	Other Debtors				383
					383
7.	UNRESTRICTED INCOME FUNDS
			Balance at	Incoming	Outgoing	Gains and	Balance at
			01/11/2019	resources	resources	Losses	31/10/2020
						g	g
	General Funds		128	98,067	25,971		72,224
			128	98,067	25,971		72,224
8.	ANALYSIS	OFNET ASSETSBETWEEN		FUNDS
				Tangible		Net
				fixed		Current
				assets	Illvcstmcllts	Assets	Total
				g	g		8
	Restricted income funds:
	Unrestricted	income:
	Funds:
	General Funds					72,224	72,224
						72,224	72,224