2021-06-30-accounts

Trustees			Mr Colin Fozzard	Mr Colin Fozzard		(Appointed	27 September
						2020)
			Ms Margaret Lawson			(Appointed	27 September
						2020)
			Mr Cameron Mann			(Appointed	27 September
						2020)
Director			Beverley	Brooks
Charity	number		1191442
Principal	address		TusP ark
			Maybrook	House
			27 Grainger Street
			Newcastle	upon Tyne
			Tyne and	Wear
			NE1 5JE
Independent		examiner	Robson Laidler Accountants		I imited
			Fernwood	House
			Fernwood	Road
			Jesmond
			Newcastle	Upon Tyne
			Tyne and	Wear
			England
			NE2 1TJ

			Page
Trustees' report			1-4
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements		8-12

			Unrestricted	Restricted	Total
			funds	funds
			2021	2021	2021
		Notes		6
Income from:
Donations and legacies			67,116	10,000	77,116
Charitable activities			61,200		61,200
Total income			128,316	10,000	138,316
~EEit
Charitable activities		4	66,729	10,000	76,729
Net income for the year/
Net movement	in funds		61,587		61,587
Fund balances at 23 September 2020
Fund balances	at 30June 2021		61,587		61,587

			2021
		Notes	8
Current assets
Cash at bank and in	hand		80,723
Creditors: amounts	falling due within one year	8	(19,136)
Net current assets				61,587
Income funds
Unrestricted funds				61,587
				61,587

						Unrestricted	Restricted	Total
						funds	funds
						2021	2021f	2021 E
Donations		and gifts				18,760		18,760
Grant income receivable						48,356	10,000	58,356
						67,116	10,000	77,116
Grants receivable for core					activities
The Drapers			Chantable	Fund		10,000		10,000
The Vardy		Foundation				10,000		10,000
National	Lottery —Awards			for All		10,000		10,000
The 1989		Willan Charitable			Trust		10,000	10,000
The Watson			Family Trust			5,000		5,000
Clinks						4,500		4,500
Other						8,856		8,856
						48,356	10,000	58,356
Charitable			activities
								Contract
								income
								2021
								6
Services		r	ovided under	contract				61,200

					Charitable
					activities
					2021f
Staff costs					50,402
Consulting					520
Computer		software	and	support	13,383
Other staff		and volunteer		expenses	828
Candidate		expenses			4,185
					69,318
Share of support costs (see note 5)					5,131
Share of governance			costs (see note 5)		2,280
					76,729
Analysis	by fund
Unrestricted		funds			66,729
Restricted		funds			10,000
					76,729

Support	costs
				Support	Governance	2021
				costs	costsf
Advertising	and marketing			108		108
Accountancy and payroll			fees	935		935
Sundry expenses				1,431		1,431
Premises	and running	costs		1,881		1,881
Subscriptions and memberships				776		776
Legal and	professional				1,320	1,320
Independent examination			fee		960	960
				5,131	2,280	7,411
Analysed	between
Charitable	activities			5,131	2,280	7,411

Management
Other
Total
Employment	costs	2021
		6
Wages and salaries		48,593
Social security costs		795
Other pension costs		1,014
		50,402

Creditors: amounts f	alling due within one year
		2021
		6
Other taxation and social security		4,504
Other creditors		13,672
Accruals and deferred	income	960
		19,136

								Movement	in funds
							Balance at	Incoming	Resources	Balance at
						23	September	resources	expended	30June 2021
							2020
The	1989	Willan	Charitable	Trust	fund			10,000	(10,000)