2021-11-30-accounts

	Page
Reference and Administrative Information
Trustees' Annual Report	4-5
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	10-13
Supplementary Information relating to the Financial Statements	15

for the financhtl year	ended 30 November 20	21
				Unrestricted	Total	Unrestricted	Total
				Funds		Funds
			Notes	2021 f	2021 f	2020 f	2020
Income
Voluntary Income			4.1	730	730	12,977	12,977
Charitable activities
-Grants from co-funders			4.2	18,315	18,315
A tlvltles for generating	funds		4.3	12,000	12,000
Total Incoming resources				31,045	31,045	12,977	12,977
Expenditure
Charttable activities			5.1	19,010	19,010	514	514
Other expend sure			5.2	3,406	3,406	753	753
Total Expenditure				22,416	22,416	1,267	1,267
Net Incomer(expenditure)				8,629	8,629	11,710	11,710
Transfers between funds
Net movement in funds for the financial year				8,629	8,629	11,710	11,710
Reconclfiatlon offunds
Balallces brought forward at 1 December 2020				11,710	11,710
Balances carried forward at 30 November		2021		20,339	20,339	11,710	11,710

			2021	2020
		Notes	f	2
Current Assets
Cash st banS end In hend			21,780	12,440
Creditors: Amounts	falling due within one year	8	(1rfdf)
Net Current Assets			20,339	11,710
Total Assets less Current Lfabititfes			20+39	11,710
Funds
General fund (unrestdcted)			20,339	11,710
Total funds			20,339	11,710

forth	e financial year ended 30 November 2021	e financial year ended 30 November 2021	e financial year ended 30 November 2021	e financial year ended 30 November 2021
42	CHARfTABLE ACTIVlllES					Unrestricted	Restricted	2021	2020
						Funds	Funds
						E
	Grant funding					18,315		18,315
4.3	OTHER TRADING ACTIVITIES					Unrestricted	Restricted	2021	2020
						Funds	Funda
						E	E
	Training fees					12,000		12,000
5.	EXPENDITURE
5.1	CHARITABLE ACTIVITIES				Direct	Other	Support	2021	2020
					Costs E	Costsf	Costs E	E
	Expenditure	on charitable		acdvttes	18,278			18,278
	Governance	Costs	(Note	5.3)	13		719	732	514
					18,291		719	19,010	514
52	OTHER EXPENDITURE				Direct	Other	Support	2021	2020
					Costs	Costs	Costs
						E	E	E
	Other expendnure				2,753	3	650	3,406	753
5.3	GOVERNANCE		COSTS		Direct	Other	Support	2021	2020
					Costs	Costs	Costs
					E	E	E	6
	Governance	costs			13		719	732	514
5.4	SUPPORT	COSTS				Other	Governance	2021	2020
						Expenditure E	Costs 5	f
	Support costs					850	719	1,369	500
6.	ANALYSIS	OF SUPPORT COSTS
								2021	2020
								6	8
	Support costs							1,369	500

		2021	2020
		Number	Number
Part-time employees
The staff costs ccmpnse:		2021f	2020
Wages and salaries		15,995
CREDITORS Amounts falling due within one year		2021f	2020f
Taxation snd social security costs		641
Accruals and deferred	income	800	730
		1,441	730
RESERVES
		2021 f	2020 f
At 1 December 2020		11,710
Surplus for the finsnmsl	year	8,629	11,710
At 30 November 2021		20,339	11,710

for the finan	cial year ended 30 November 2021
		2021	2020
		6
Income
Donations		730	12,977
Awards for All		9,230
Wales Awards for All		9,085
Training fees		12,000
		31,045	12,977
Expenses
Wages and salaries		15,995
Staff trelnlng		420
Prlntlng, postage and stationery		647
Advertlslng		1,863
Computer costs		2,753	453
Consultancy	fees		300
Accountancy		719	500
Bank charges		6
General expenses		13	14
		22,416	1,267
Net surplus		8,629	11,710