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|Forthe|year ende|d 31 May|2021|||
|---|---|---|---|---|---|
||||Unreslricted|Total|Total|
|||Note|Funds|2021|2020|
||||6||8|
|Income and endowmeats|from:|||||
|Danatians<br>and Iegrmies|||41382|41,282|384,192|
|Charitable<br>sctivines|||||3.040|
|Other trading activities|||18|18|2,626|
|investments|||22|22|465|
|Total incame|||41,322|41,322|390,323|
|Expenditure<br>on||||||
|Raising funds|||582|582|983|
|Charitable<br>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<br>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|





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





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||||||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|





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## 

|||2021|2020|
|---|---|---|---|
|||8|8|
|Interest|Receivable|22|465|
|||22|465|



## 

|Expenditure<br>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|||||



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|Net income is stated after charging:|||
|---|---|---|
||2021<br>f|2020|
|Depreciation|3,917|3,951|



## 



## 

## 

|||Fixtures a||
|---|---|---|---|
|||Equipment|Total|
|||f|8|
||Cost/<br>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|<br>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<br>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<br>on|||||
|Raising funds|||983|983|
|Charitable<br>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|