2021-05-31-accounts - Nurturing Foundations

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STRUCT	U	RE, GOVERNANCE AND	MANAGE	MENT
Governing		document
The charity		is controlled by its governing	document,	a deed oftrust and constitutes	an unincorporated	charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered		Charity number
1183616
Principal	address
The Centre
Harpurhey	Neighbourhood Project
Carisbrook		Street
Harpurhey
M9 SUX
Trustees
T Omole
ROguni (resigned 19.1.21)
KOdodo
FOni
Independent		Examiner
Raise
Chartered	Accountants
10th Floor
3Hardman		Street
Spinningfields
Manchester
M3 3HF
Approved	by order ofthe board ofnustees		on 9 September 2021 and signed on its		behalf by:

for the Year Ende	d 31	May	202	1
								Period
								31.5.19
							Year Ended	to
							31.5.21	31.5.20
							Unrestricted	Total
							fund	funds
						Notes	f.	f.
INCOME AND ENDOWMENTS					FROM
Donations and legacies							9,120	3,444
Charitable activities
Social workshops
							16,041	15,200
Radequal							1,025
Working with children		with learning			needs
							360
Safeguarding training
							30
Support for families during seasonal					holidays		1,000
online hangout sessions
							11,940
COVID 19support	for	vunerable		children			13,098
Social Adventurers	-Biking						2,275
Virtual Community	Chrisnnas		party				1,900
Mental Health and	wellbeing		2021				4,975
Online playgroups							1,600
Total							63,364	18,644
EXPENDITURE	ON
Raising funds							1,294	694
Charitable activities
Social workshops
							6,504	6,578
Radequal							1,342
Working with children		with learning			needs
							2,000
Support for families during seasonal					holidays		835
online hangout sessions
							6,845
COVID 19support	for	vunerable		children			17,268
Social Adventurers	-Biking						466
Virtual Community	Christmas		parly				1,040
Mental Health and	wellbeing		2021				8,400
Online playgroups							6,000
Total							51,994	7,272

Balance Sheet 31May 2021
		31.5.21	31.5.20
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		2,013	1,767
CURRENT ASSETS
Cash in hand		21,449	9,989
CREDITORS
Amounts falling due within one year		(720)	(384)
NET CURRENT ASSETS		20,729	9,605
TOTAL ASSETSLESSCURRENT LIABILITIES		22,742	11,372
NET ASSETS		22,742	11,372
FUNDS
Unrestricted funds		22,742	11,372
TOTAL FUNDS		22,742	11,372

Raising donations and legacies
		Period
		31.5.19
	Year Ended	to
	31.5.21	31.5.20
Insurance	299	245
Telephone	96
Postage and stationery	131	65
Support costs	768	384
	1,294	694

There were no trustees'	expenses paid for the year ended 31May 2021 nor for the period ended 31May 2020.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS FROM
Donations and legacies		3,444
Charitable activities
Social workshops
		15,200
Total		18,644
EXPENDITURE ON
Raising funds		694
Charitable activities
Social workshops
		6,578
Total		7,272
NKT INCOME		11,372
TOTAL FUNDS CARRIED FORWARD		11,372

TANGIBLE FIXEDASSETS
				Computer
				equipment
COST
At 1 June 2020				2,637
Additions				1,666
At 31May 2021				4,303
DEPRECIATION
At 1 June 2020				870
Charge for year				1,420
At 31May 2021				2,290
NET BOOK VALUE
At 31May 2021				2,013
At 31May 2020				1,767
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.5.21	31.5.20
Other creditors			720	384
MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.6.20	in funds	31.5.21
Unrestricted funds
General fund		11,372	11,370	22,742
TOTAL FUNDS		11,372	11,370	22,742
Net movement in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds
General fund		63,364	(51,994)	11,370
TOTAL FUNDS		63,364	(51,994)	11,370