2021-11-30-accounts

			Note	Unrestricted	Unrestricted	Total Funds	Total Funds
				Funds	2021	2021	2020
				E		f	E
Income:
Donations and legacies					71,792	71,792	117,886
Charitable activities					13,946	13,946	14,965
Total incoming resources (gross
income in the year)					85,738	85,738	132,851
Expenditure:
Raising funds					86	86	1.172
Charitable activities					90,094	90,094	67,176
Total expenditure	in the year				90,180	90,180	68,348
Net income/(expenditure)		before tax
forthe year					(4,442)	(4,442)	64,503
Tax Payable
Net Income/(expenditure)					(4,442)	(4~)	64,503
Transfers between	funds
Other gains/(losses)							(67)
Net movement in funds					(4W2)	(4,442)	64,436
Reconciliation offunds
Total fund brought	forward				72,727	72,727	8,291
Net movement in funds					(4,442)	(4,442)	63,436
Total funds carried	forward				68,285	68,285	72,727

		Balance Sheet
		Note	2021		2020
			E		E
Current assets
Stocks
Oebtors				175		3,446
Cash in hand	and at bank			73,317		69,298
Total current	assets			73,492		72,744
i1abgities
Creditors falling due within one year		12		(5,207)		(171
Net current	assets			68,285		72,727
Total net assets				68,285		72,727
Funds ofthe	charity:
Unrestricted	funds	13		68,285		72,727
Total Charity	funds			68,285		72,727

					2021	2020
					E
General grants provided			by government	(note 4)	51,002	46,222
General grants provided			by fun ders		20,790	71,664
Total					71,792	117,886
3 Income from	charitable activities
					2021	2020
					f
Fundraising					876	8,573
Online sales					5,965	2,088
Shop sales					6,877	3,921
Other					228	383
Total					13,946	14,965
4 Government	grants
					2021	2020
					E	E
COVID local grants					32,715	25,000
Job Retention Scheme					10,722	21,222
Kickstart Employment		Scheme			7,565
Total					51,002	46,222

	Not	es tothe Financial State	ments
6 Expenditure	on raising funds
			2021	2020
			E	E
Incurred seeking grants				990
Staging fundraising	events		86	182
Total			86	1,172
7 Expenditure	on charitable activities
			2021	2020
			E	E
Staff salary costs (note 9)			81,286	62,019
Shop running costs			3,873	1,861
Other costs			4,935	3,296
Total			90,094	67,176
8 Governance	and support costs
			2021	2020
			E	E
Independent examiner's fees			1,500
Total			1,500
9 Staffcosts
			2021	2020f
Salaries and wages			74,792	57,148
Socia I security costs			5,122	4,014
Pension costs (defined contribution		scheme)	1.372	857
Total			81,286	62,019

					2021	2020
						E
Amount ofcontributions			recognised	in the SOFA as an expense	1,372
Total					1,372	857
11	Debtors
					2021	2020
					E	E
Prepayments		and accrued	income		175	3,446
Total					175
12	Creditors-amounts		falling	due within one year
					2021	2020
					E	E
Accruals and		deferred income			1,500
Taxation and		social security			3,707
Total					5,207

		Balance at 1				Balance at 30
		December	Incoming			November
		2020 f	resources f	Expenditure E	Transfers f	2021f
Unrestricted	funds	72,727	85,738	(90,180)		68,285
Total funds		72,727	85,738	90,180		68,285