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





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|for the financhtl<br>year|ended 30 November 20|21||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Unrestricted|Total|
|||||Funds||Funds||
||||Notes|2021<br>f|2021<br>f|2020<br>f|2020|
|Income||||||||
|Voluntary<br>Income|||4.1|730|730|12,977|12,977|
|Charitable<br>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<br>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<br>funds||||||||
|Net movement<br>in funds for the financial year||||8,629|8,629|11,710|11,710|
|Reconclfiatlon<br>offunds||||||||
|Balallces brought<br>forward at 1 December 2020||||11,710|11,710|||
|Balances carried forward at 30 November||2021||20,339|20,339|11,710|11,710|





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||||2021|2020|
|---|---|---|---|---|
|||Notes|f|2|
|Current Assets|||||
|Cash st banS end<br>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|






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|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<br>E|Costsf|Costs<br>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<br>E|Costs<br>5|f||
||Support costs|||||850|719|1,369|500|
|6.|ANALYSIS|OF SUPPORT COSTS||||||||
|||||||||2021|2020|
|||||||||6|8|
||Support costs|||||||1,369|500|





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



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|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,<br>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|