2021-03-31-accounts

		PAGES
Trustees' annual report		1 to 4
Independent examiner's report to the trustees
Statement offinancial	activities
Statement of financial	position
Notes to the financial	statements	8to 14

THE TRUSTEES
	Mr H Syed		Interim	Chairman
	Mrs JWhitehead		Vice Chair
	Mr M Hall		Honorary		Treasurer
	Ms S A Neale		Honorary		Secretary
	Mr D De Silva
	Ms G Coward					(Resigned	11 May 2020)
	Ms M Lindholm
	Ms E Bartrum					(Resigned 8 February 2021)
	Ms R Martin					(Appointed	6 July 2020)
	Ms A Taylor					(Appointed	5 November	2020)
President
	Mrs J Hildyard	B.E.M.				(Resigned	30 July 2020)
SoRcltor			Hethertons
			Tudor Court
			Opus Avenue
			York Business	Park
			York
			YO26 6RS
Independent	examiner		Miss TJ Maeer		ofTownends	Accountants	LLP
			Fulford Lodge
			I Heslington	Lane
			Fulford
			York
			YO10 4HW

							Period from
							3May 19to
					Year to 31	Mar 21	31 Mar 20
					Unrestricted
					funds	Total funds	Total funds
				Note		8	E
Income and endowments
Donations	and legacies			4	10,226	10,226	2,551
Charitable	activities			5	259	259	573
Investment	income			6	7,481	7,481	4,321
Total income					17,966	17,966	7,445
Expenditure
Expenditure	on charitable	activities		7,8	96,645	96,645	22,995
Total expenditure					96,645	96,645	22,995
Net gains/(losses) on investments				10	18,726	18,726	(4,679)
Net expenditure and net movement			In funds		(59,953)	(59,953)	(20,229)
Reconciliation of funds
Total funds	brought forward				390,357	390,357
Total funds	carried forward				330,404	330,404	(20,229)

			2021		2020
		Note	8		E
FIXED ASSETS
Investments		14		308,555	363,456
CURRENT ASSETS
Debtors		15	318		220
Cash at bank and in	hand		84,835		49,408
			85,153		49,628
CREDITORS: Amounts	falling due within one year	16	63,304		22,727
NET CURRENT ASSETS				21,849	26,901
TOTAL ASSETS LESS CURRENT LIABILITIES				330,404	390,357
NET ASSETS				330,404	390,357
FUNDS OF THE CHARITY
Unrestricted funds				330,404	390,357
Total charity funds		18		330,404	390,357

				Unrestricted	Total	Funds	Unrestricted	Total Funds
				Funds		2021	Funds	2020
				E		E		E
	DONATIONS
	Donations and subscriptions			1,401		1,401	1,054	1,054
	Collections			58		58	816	816
	Community	fund		1,695		1,695
	Gift aid			288		288	220	220
	GRANTS
	Job retention	scheme		6,784		6,784
	OTHER DONATIONS		AND LEGACIES
	Raffles						461	461
				10,226		10,226	2,551	2,551
5.	CHARITABLE	ACTIVITIES
				Unrestricted	Total	Funds	Unrestricted	Total Funds
				Funds		2021	Funds	2020
				E		E		E
	Bank compensation			259		259	50	50
	Events						523	523
				259		259	573	573
6.	INVESTMENT	INCOME
				Unrestricted	Total	Funds	Unrestricted	Total Funds
				Funds		2021	Funds	2020
				E			E
	Income from listed		investments	7,473		7,473	4,317	4,317
	Bank interest	receivable		8		8	4	4
				7,481		7,481	4,321	4,321
7.	EXPENDITURE	ON CHARITABLE ACTIVITIES BY FUND			TYPE
				Unrestricted	Total	Funds	Unrestricted	Total Funds
				Funds		2021	Funds	2020
				E		E	E	E
	Project funding			67,690		67,690	10,002	10,002
	Support costs			28,955		28,955	12,993	12,993
				96,645		96,645	22,995	22,995

B.	EXPENDITURE	ON CHARITABLE	ON CHARITABLE	ON CHARITABLE	ON CHARITABLE	ACTIVITIES	ACTIVITIES	ACTIVITIES	BYACTIVITY TYPE	BYACTIVITY TYPE	BYACTIVITY TYPE
									Activities
								undertaken			Support	Total funds	Total fund
									directly		costs	2021	2020
									E		E	B	E
	Project funding								67,690			67,690	10,002
	Governance	costs									28,955	28,955	12,993
									67,690		28,955	96,645	22,995
9.	ANAI. YSIS OF	SUPPORT		COSTS
											Analysis of
											support
											costs	Total 2021	Total 2020
											E	B	E
	Staff costs										21,638	21,638	9,627
	Communications and			IT							2,360	2,360	882
	General office										4,957	4,957	2,484
											28,955	28,955	12,993
10.	NET GAINS/(LOSSES) ON INVESTMENTS
								Unrestricted			Total Funds	Unrestricted	Total Funds
									Funds		2021	Funds	2020
									B		E	E
	Gains/(losses)		on listed	investment
	assets								18,726		18,726	(4,679)	(4,679)
11.	INDEPENDENT	EXAMINATION				FEES
													Period from
												Year to	3May 19to
												31 Mar 21	31 Mar 20
												E	E
	Fees payable		to the independent				examiner for:
	Independent	examination			ofthe		financial statements					852	840
12.	STAFF COSTS
	The total staff		costs and employee					benefits		for	the reporting	period are	analysed as
	follows:
													Period from
												Year to	3May 19to
												31 Mar 21	31 Mar 20
												E	E
	Wages and salaries											21,258	9,421
	Employer contributions			to pension			plans					380	206
												21,638	9,627

		Cash or cash	Listed
		equivalents	investments	Total
			E	E
Cost or valuation
At I April	2020	7,760	355,696	363,456
Additions			24,919	24,919
Disposals		(1,322)	(97,224)	(98,546)
Fair value	movements		18,726	18,726
At 31 March 2021		6,438	302,117	308,555
Impairment
At1 April	2020 and 31 March 2021
Carrying	amount
At 31 March 2021		6,438	302,117	308,555
At 31 March 2020		7,760	355,696	363,456

				2021	2020
				E	E
Prepayments	and	accrued	income	318	220

CREDITORS:	Amounts falling due within one year
		2021	2020
		E	E
Accruals and deferred income		864	2,371
Committed	projects	62,440	20,356
		63,304	22,727

			At				Gains and	At
		I	Apr 2020	Income	Expenditure	Transfers	losses	31 Mar 2021
			E		E	E	E	E
General	funds		390,357	17,966	(96,645)		18,726	330,404
			At				Gains and	At
		3	May 2019	Income	Expenditure	Transfers	losses	31Mar2020
			E	E	E	E	F.	E
General	funds			7,445	(22,995)	410,586	(4,679)	390,357

			Unrestricted	Total Funds
			Funds	2021
			E	E
Investments			308,555	308,555
Current assets			85,153	85,153
Creditors	less than	I year	(63,304)	(63,304)
Net assets			330,404	330,404
			Unrestricted	Total Funds
			Funds	2020
			E
Investments			363,456	363,456
Current assets			49,628	49,628
Creditors	less than	I year	(22,727)	(22,727)
Net assets			390,357	390,357