## 

## 

||||
|---|---|---|
|Contents||Page|
|Officers and Advisers|||
|Trustees'<br>and Directors'|Report|4to9|
|Independent<br>Examiner's|Report|10|
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||13to19|





## 

## 

## 

## 



## 

## 

## 

## 

|The trustees who have|The trustees who have|ser|ved during|the year and|
|---|---|---|---|---|
|Andrew<br>David Goodall|||—Chair||
|Victoria Suzanne|Beers||—Appointed|29/10/2020|
|Glen Monks|||—Appointed|18/02/2020|
|Lesley Margaret|Maria|Hill|- Appointed|29/10/2020|
|Tare Hannan-Murphy|||-Appointed|29/10/2020|
|Andrew<br>Ryan|||—Appointed|29/10/2020|
|Lynne Rothwell|||—Appointed|29/10/2020|
|Lai Si Lim|||—Appointed|29/10/2020|



## 

## 

## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 





## 

## 

## 

## 

## 



## 

## 

|||||Unrestricted|Restricted|Year|Period|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|ended|ended|
|||||f|6|31.03.21<br>6|31.03.20<br>6|
|Incoming|from".|||||||
|Donations|and|legacies|||||10,114|
|Grants receivable||||56,174|64,950|121,124||
|Total||||56,174|64,950|121,124|10,114|
|Expenditure||on:||||||
|Charitable|activities|||335|2,977|3,312||
|Other||||25,960|14,749|40,709|7,751|
|Total||||26,295|17,726|44,021|7,751|
|Net income I||(deficit) and net||29,879|47,224|77,103|2,363|
|movement|in|funds||||||
|Transfer between funds||||(149)|149|||
|Reconciliation||offunds:||||||
|Total funds|brought forward|||2,363||2,363||
|Total funds||carried||32,093|47,373|79,466|2,363|
|forward||||||||





## 

|||||Notes|||||2021|2020||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||6|E||
|CURRENT ASSETS||||||||||||
|Prepayments||||||||||||
|Cash at bank and in hand|||||||||79,466|2,363||
||||||||||79,466|2,363||
|Creditors: amounts<br>falling due||||||||||||
|within one year||||||||||||
|NET CURRENT|ASSETS||||||||79,466|2,363||
|TOTAL NET ASSETS|||||||||79,466|2,363||
|THE FUNDS OF|THE|CHARITY:||||||||||
|Unrestdcted<br>funds|||||||||32,093|2,363||
|Restricted funds|||||||||47,373|||
|TOTAL FUNDS|||||||||79,466|2,363||
|Th 9<br>i)<br>t|t|t|Lt|dbytl|r|d|tT|t|6II..I.........2ozz||r|
|signed on behalf|ofthe|Board|by;|||||||||





## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

|alysis of|incoming<br>resour|ces||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Year|Period|
|||Funds|Funds|ended|ended|
|||||31.03.21|31.03.20|
|||||6|6|
|Donations|and legacies|||||
|Donations|||||10,114|
||||||10,114|
|Charitable|activities|||||
|Grants receivable||56,174|64,950|121,124||
|||56,174|64,950|121,124||





## 

## 

||||Unrestricted|Restricted|Year|Period|
|---|---|---|---|---|---|---|
||||Funds|Funds|ended|ended|
||||||31.03.21|31.03.20|
||||||6|6|
|Analysis|ofresources||||||
|expended|||||||
|Other|||||||
|Volunteer|hub||2.173|5,914|8,087||
|Sundry expenses|||305||305|7,571|
|Website costs|||1,440|3,402|4,842||
|Wages and salaries|||12,506|4,047|16,553||
|National<br>insurance|||2,833||2,833||
|Pension|||781||781||
|Stipends|||4,500||4,500||
|Telephone|||40||40||
|Subscriptions|||115||115||
|Training||||1,386|1,386||
|Legal and|professional||1,267||1,267||
||||25,960|14,749|40,709|7,571|
|Charitable||activities|||||
|Micro grants|||335|2,977|3,312||
||||3,312|2,977|3,312||





## 

## 

## 

## 



## 

## 

## 

||||||Balance|Incoming|Resources|Transfers|Balance|
|---|---|---|---|---|---|---|---|---|---|
||||||at|Resources|Expended||at|
||||||1.04.20||||31.03.21|
|Analysis|of movement|||in||||||
|restricted|funds|||||||||
|Coalfleld|regeneration||fund|||14,600|(14,749)|149||
|DMBC||||||350|||350|
|Doncaster||Culture||and||50,000|(2,977)||47,023|
|Leisure||||||||||
|||||||64,950|(17,726)|149|47,373|
|Analysis|of movement|||in|2,363|56,174|(26,295)|(149)|32,093|
|unrestricted||funds||||||||
||||||2,363|121,124|(44,021)|(149)|79,466|



## 



## 

## 

## 

## 

||||Unrestricted|Restricted||
|---|---|---|---|---|---|
||||funds|funds|Total|
||||2021|2021|2021|
|||||6||
|Cash|at bank and|in hand|32,093|47,373|79,466|
|Other|net current|liabilities||||
|Total|net assets||32,093|47,373|79,466|
||||Unrestricted|Restdcted||
||||funds|funds|Total|
||||2020|2020|2020|
||||E|F||
|Cash|at bank and|in hand|2,363||2,363|
|Other|net current|liabilities||||
|Total|net assets||2,363||2,363|