2021-05-31-accounts

Forthe	year ende	d 31 May	2021
			Unreslricted	Total	Total
		Note	Funds	2021	2020
			6		8
Income and endowmeats	from:
Danatians and Iegrmies			41382	41,282	384,192
Charitable sctivines					3.040
Other trading activities			18	18	2,626
investments			22	22	465
Total incame			41,322	41,322	390,323
Expenditure on
Raising funds			582	582	983
Charitable activities			85,093	85,093	78,692
Total expenditure			85,675	85,675	79,675
Net (expenditure)/income			(44,353)	(44,353)	310,648
Funds b/fwd			310,648	310,648
Funds c/fwd			266,294	266394	310,648

			Note	2021		2020
					E
Fixed Assets
Tangible assets			12		19,387	23,304
Current Assets
Cash at bank and	in	hand	13	250,192		302,302
				250,192		302,302
Creditors: Amounts		falling due within one year	14	3,285		14,958
Net Current Assets					246,907	287,344
Total Net Assets					266,294	310,648
Funds ofthe charity
Designated Funds					19,386	23,304
General Fund					246,908	287,344
Total Unrestricted	Funds		15		266,294	310,648
Total Funds					266,294	310,648

Donations	and L	egacies
				2021f	2020f
Donations				41,282	85,228
Childrens	Cancer	Support	Group		298,964
				41,282	384,192

					2021	2020f
Contributions	to activities					3,040
						3,040
Income from	charitable	activities has been applied to the following		activities:
					2021	2020
Help and support to families of children			with cancer			3,040
						3,040

Othe	r trading activity income
		2021	2020
Quiz	Night		970
Sale	ofstock and rafBe tickets		340
Other	fundraising	18	1,316
		18	2,626

		2021	2020
		8	8
Interest	Receivable	22	465
		22	465

Expenditure on Raising Funds
	2021	2020
	8
Purchases		330
Just Giving charges	562	562
Lottery fee	20	20
Collecbng boxes		71
	582	983

									Activities
									Undertaken	Total	Total
									Directly	2021	2020
									6	6	F
Help	and	support	to	families	of	children	with	cancer	85,093	85,093	79,575
									85,093	85,093	79,675

StaffCosts
			2021	2020
				6
Wages and	Salaries		38,692	35,133
			38,692	35,133
The average	number ofemployees	during the 2021 was:
			2021	2020
			Number	Number
Family Support Co-ordinator

Net income is stated after charging:
	2021 f	2020
Depreciation	3,917	3,951

		Fixtures a
		Equipment	Total
		f	8
	Cost/ Valuation
	At 1June 2020	27,255	27,255
	At 31 May 2021	27,255	27/55
	Depreciation
	At 1June 2020	3,951	3,951
	Forthe year	3,917	3,917
	At 31May 2021	7,868	7,868
	Net BookAmounts
	At 31May 2021	19,387	19,387
	At 31May 2020	23,304	23,304
13.	Casb at bank and in band
		2021	2020
		R	f.
	Cash at bank	249,793	301,903
	Cash in hand	399	399
		250,192	302,302

	Forthe ye	ar ended 31 May 202	1
14.	Creditors: Amounts	fatting due within one year
			2021	2020
	Trade creditors		2,978	14,708
	Accruals and deferred	income	307	250
			3,285	14,958

		Balance				Balance
		brought			Transfers	castled
		fonsard			between	forward
		2009	Inceme	Expenditure	ftmds	2020
		f,	8	8	8	8
			390,323	(79,675)	(23,304)	287,344
Designated	Funds
FixedAsset	Fsmd				23,304	23,304
Total Feeds	(Fmvioas year)		390,323	(79,675)		3)0,648
		Balance				Balance
		bmught			Transfers	camel
		forward			between	forward
		2020	Income	Expenditure	funds	2021
		f.	5	8		8
General Fund		287,344	41,322	(85,675)	3,918	246,909
Designated	Funds
Fixed Asset	Fund	23,304			(3,918)	19,3m
Total Funds	(current year)	310,648	41,322	(85,675)		266,295

			Unrestricted	Total
			Fund	Funds
			6	6
Income
Donations and		legacies	384,192	384,192
Comparative	activities		3,040	3,040
Other Trading	Activities		2,626	2,626
Investments			465	465
Total income			390,323	390,323
Expenditure on
Raising funds			983	983
Charitable activities			78,692	78,692
			79,675	79,675
Net income			310,648	310,648
Other Recognised gains:
Net movement		in funds	310,648	310,648