2020-10-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	13

FOR THE YEAR ENDED 31OC	TOBER 2	020
			2020	2019
			Unrestricted	Total
			fund	funds
		Notes	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			191,831	183,476
Charitable activities
Leadership development			13,600	32,919
Total			205,431	216,395
EXPENDITURE ON
Charitable activities
Leadership development			214,619	221,207
NET INCOME/(EXPENDITURE)			(9,188)	(4,812)
RECONCILIATION OF FUNDS
Total funds brought forward			94,122	98,934
TOTAL FUNDS CARRIED FORWARD			84,934	94,122

BALANCE SHEET
31 OCTOBER 2020
		2020	2019
		Unrestricted	Total
		fund	funds
	Notes	E	F
FIXEDASSETS
Tangible assets	10	1,247	156
CURRENT ASSETS
Debtors		1,996
Cash at bank		184,400	208,898
		186,396	208,898
CREDITORS
Amounts falling due within one year	12	(102,709)	(114,932)
NET CURRENT ASSETS		83,687	93,966
TOTAL ASSETS LESSCURRENT
LIABILITIES		84,934	94,122
NET ASSETS		84,934	94,122
FUNDS	13
Unrestricted funds		84,934	94,122
TOTAL FUNDS		84,934	94,122

2.	DONATIONS	AND	LEGACIES
					2020	2019
					F	F
	Donations				191,831	183,476
3.	INCOME FROM CHARITABLE ACTIVITIES
					2020	2019
			Activity		F
	Event contributions		Leadership	development	3,600	32,919
	COVID 19support		Leadership	development	10,000
					13,600	32,919

CHARITAB	LE ACTIVITIES COSTS
		Direct	costs	Support 8	Totals
				governance
				costs
				(note 6)
				F
2020
Leadership	development		34,469	180,150	214,619
2019
Leadership	development		87,313	133,894	221,207

SUPPORT	COSTS
		Management
		2020	2019
		F	F
Leadership	development	141,160	103,523
Governance	costs	38,990	30,371
		180,150	133,894

allocated to gov	allocated to gov	ernance c	osts on the basis that allocation is	consistent with use of resourc	es.
GOVERNANCE		COSTS
				2020	2019
				E	. F
Independent	examination		and accountancy	3,700	4,490
Support costs				35,290	25,881
				38,990	30,371

Net income/(e	xp	enditure) is stated after charging/(cred	iting):
			2020	2019
				F
Depreciation	-	owned assets	661	78
Other operating		leases	13,404

STAFF COSTS
	2020	2019
	E	E
Wages and salaries	118,656	76,200
Social security costs	10,761	3,987
Other pension costs	12,351	7,269
	141,768	87,456

The average	monthly	number ofemployees	during	the year was as follows:
					2020	2019
Management					1	1
Support					1

NOT FOR	ES TO THE FINANCIAL STATEMENTS - continued THE YEAR ENDED 31OCTOBER 2020	ES TO THE FINANCIAL STATEMENTS - continued THE YEAR ENDED 31OCTOBER 2020	ES TO THE FINANCIAL STATEMENTS - continued THE YEAR ENDED 31OCTOBER 2020
9.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			183,476
	Charitable activities
	Leadership development			32,919
	Total			216,395
	EXPENDITURE ON
	Charitable activities
	Leadership development			221,207
	NET INCOME/(EXPENDITURE)			(4,812)
	RECONCILIATION OF FUNDS
	Total funds brought	forward		98,934
	TOTAL FUNDS CARRIED FORWARD			94,122
10.	TANGIBLE FIXEDASSETS
				Computer
				equipment
				F
	COST
	At 1 November 2019			234
	Additions			1,752
	At 31 October 2020			1,986
	DEPRECIATION
	At 1 November 2019			78
	Charge for year			661
	At 31 October 2020			739
	NET BOOK VALUE
	At 31 October 2020			1,247
	At 31 October 2019			156

FOR	THE YEAR ENDED 31 O	THE YEAR ENDED 31 O	THE YEAR ENDED 31 O	THE YEAR ENDED 31 O	CTOBER 2020	CTOBER 2020	CTOBER 2020	CTOBER 2020
11.	DEBTORS:AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2020	2019
									F	E
	Social security			and other
	taxes								1,996
12.	CREDITORS: AMOUNTS					FALLING DUE WITHIN ONE YEAR
									2020	2019
	Social security			and other		taxes				975
	Accrued	expenses							2,709	2,014
	Deferred	income							100,000	111,943
									102,709	114,932
13.	IIOVEMENT			IN FUNDS
									Net
								At	movement	At
								1.11.19	in funds	31.10.20
										E
	Unrestricted			funds
	General	fund						94,122	(9,188)	84,934
	TOTAL	FUNDS						94,122	(9,188)	84,934
	Net movement			in funds,	included			in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
	Unrestricted			funds
	General	fund						205,431	(214,619)	(9,188)
	TOTAL	FUNDS						205,431	(214,619)	(9,188)
	Comparatives			for movement			in	funds
									Net
								At	movement	At
								1.11.18	in funds	31.10.19
								F	F
	Unrestricted		funds
	General	fund						98,934	(4,812)	94,122
	TOTAL	FUNDS						98,934	(4,812)	94,122

Compara	tive	net movement in funds, inc	luded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
				F	E
Unrestricted		funds
General	fund		216,395	(221,207)	(4,812)
TOTAL	FUNDS		216,395	(221,207)	(4,812)

A current yea	r 12 months and prior year	12 months combined position is	as follows:
			Net
		At	movement	At
		1.11.18	in funds	31.10.20
		E	F	F
Unrestricted	funds
General fund		98,934	(14,000)	84,934
TOTAL FUNDS		98,934	(14,000)	84,934

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in t
		Incoming	Resources	Movement
		resources	expended	in funds
				E
Unrestricted	funds
General fund		421,826	(435,826)	(14,000)
TOTAL FUNDS		421,826	(435,826)	(14,000)