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|Trustees|||Nicholas Tedd (Chair)|(Appointed|1 April 2020)|
|---|---|---|---|---|---|
||||Claire Page (Treasurer)|(Appointed|1 April 2020)|
||||Julie Mather|(Appointed|1 April 2020)|
|Charity|number||1188842|||
|Principal|address||Martin Cottage|||
||||The Wbolrooms|||
||||Coleorton|||
||||Leicestershire|||
||||LE678JN|||
|Independent||examiner|Rogers Spencer|||
||||Newstead<br>House|||
||||Pelham<br>Road|||
||||Nottingham|||
||||NG5 1AP|||
|Bankers|||CAF Bank|||
||||25 Kings Hill Avenue|||
||||Kings Hill|||
||||West Mailing|||
||||Kent|||
||||ME1 9TQ|||





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||||Page|
|---|---|---|---|
|Trustees'|report||1-4|
|Independent<br>examiner's||report||
|Statement|offinancial activities|||
|Balance sheet||||
|Notes to|the financial statements||8-11|





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||||Unrestricted|
|---|---|---|---|
||||funds|
||||2021|
|||Notes|E|
|Income from:||||
|Donations<br>and legacies||2|124,266|
|Investments||3|2|
|Total income|||124,268|
|ExxltMIIIttttt~||||
|Charitable<br>activities||4|25,068|
|Nst income for|the year/|||
|Net movement|in funds||99,200|
|Fund balances at 1 April 2020||||
|Fund balances|at 31 March 2021||99,200|





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|Cunt aeeas||||||||
|---|---|---|---|---|---|---|---|
|Ceeh albe4 end4ha+I||||||408<br>'fNHRR||
|Curiae: enamels Mhe~wNhh||enema||||1'4%8&||
|||||t',|~ 'I|||
|'r<br>1 c'<br>- =<br>,, ~~+=,M4-F'.,~~;.".',|||r<br>|;M™M-.i~|||t~<br>p'|
|mniillfiwiiiiii'||||||||
|l||||||||
|'~||||||||





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|||Unrestricted|
|---|---|---|
|||funds|
|||2021|
|Donations|and gifts|124,266|
|tnvestmen&|||
|||Unrestricted|
|||funds|
|||2021|
|||6|
|Interest receivable|||



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||||Total|
|---|---|---|---|
||||2021|
||||6|
|Staff costs|||16,917|
|Advertising|and marketing||2,246|
|Staff training|||35|
|Computer costs|||2,480|
|Printing<br>and|stationery||441|
|Legal and professional||fees|530|
|Bank charges|||59|
|Sundry expenses|||860|
||||23,568|
|Share ofgovernance||costs (see note 5)|1,500|
||||25,066|



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|||Support|Governance|2021|
|---|---|---|---|---|
|||costs|costs||
|||6|6||
|Audit fees|||1,500|1,500|
||||1,500|1,500|
|Analysed|between||||
|Charitable|activities||1,500|1,500|



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||||||||||2021|
|---|---|---|---|---|---|---|---|---|---|
||||||||||Number|
||Employees|||||||||
||Employment|costs|||||||2021|
||||||||||6|
||Wages and salaries||||||||16,917|
||Remuneration|of key management|||personnel|||||
||The remuneration<br>ofkey management||||personnel||isas|follows:||
||Aggregate<br>compensation||||||||4,667|
||There were no|employees||whose annual||remuneration||was 560,000or more.||
|8|Debtors|||||||||
||||||||||2021|
||Amounts<br>falling due||within one year:||||||6|
||Prepayments<br>and accrued income||||||||469|
|9|Creditors: amounts||falling due within|||one year||||
||||||||||2021|
||||||||||6|
||Other taxation|and social||security|||||201|
||Trade creditors||||||||343|
||Other creditors||||||||117|
||Accruals and deferred||income||||||1,500|
||||||||||2,161|



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