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|||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|---|
|||fundsfunds||
|||20212020||
||Notes|||
|Income from:||||
|Donations and legacies|3|92,746|116,647|
|Charitable activities|4|21,728||
|Other trading activities|5|3,698|3,506|
|Investments|6|56|3|
|Total income||118,228|120,156|
|Expenditure on:||||
|Raising funds|7|34,447|24,141|
|Charitable activities|8|92,057|61,642|
|Total resources expended||126,504|85,783|
|Net (expenditure)/income for the year/||||
|Net movement in funds||(8,276)|34,373|
|Fund balances at 1 December 2020||34,373||
|Fund balances at 30 November 2021||26,097|34,373|





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|||2021||2020||
|---|---|---|---|---|---|
||Notes|||||
|Current assets||||||
|Debtors|11|-||8,812||
|Cash at bank and in hand||31,051||26,161||
|||31,051||34,973||
|Creditors: amounts falling due within||||||
|one year12||(4,954)||(600)||
|Net current assets|||26,097||34,373|
|Income funds||||||
|Unrestricted funds|||26,097||34,373|
||||26,097||34,373|





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|3|Donations and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
||Donations and gifts|92,746|116,647|
|4|Charitable activities|||
|||2021|2020|
||Conference ticket sales|21,728||
|5|Other trading activities|||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
||Merchandise Sales|3,698|3,506|
|6|Investments|||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
||Interest receivable|56|3|





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||Unrestricted|Unrestricted|
|---|---|---|
||fundsfunds||
||20212020||
|Fundraisinq and publicity|||
|Advertising|29,93|124,141|
|Trading costs|||
|Merchandise costs4,516|||
||34,44724,141||
|Charitable activities|||
||2021|2020|
|Consultancy|1,499|9,260|
|Insurance|504|448|
|Computer costs|1,417|4,659|
|Office costs|5,626|1,649|
|Legal and professional costs|34,903|42,066|
|Staff training|270|102|
|General expenses|552|622|
|Travel and subsistence costs|1,231|2,230|
|Bank charges|70|6|
|Governance costs|600|600|
|Conference expenses|45,385|-|
||92,057|61,642|
||92,057|61,642|






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||The average monthly number of employees during the year was:|||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
||Trustees/Directors|7|4|
||There were no employees whose annual remuneration was more than 60,000.|||
|11|Debtors|||
|||2021|2020|
||Amounts falling due within one year:|||
||Other debtors|-|3,812|
||Prepayments and accrued income||5,000|
|||-|8,812|
|12|Creditors: amounts falling due within one year|||
|||2021|2020|
||Trade creditors|2,032||
||Other creditors|2,322||
||Accruals and deferred income|600|600|
|||4,954|600|
|13|Related party transactions|||





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