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||||Page|
|---|---|---|---|
|General<br>Members'<br>report|||1-3|
|Independent|examiner's<br>report|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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|Structure, g|overnance|and manag|ement||||
|---|---|---|---|---|---|---|
|The General|members'|who served|during|the year and up to the date ofsignature||ofthe financial statements|
|were:|||||||
|E Broome||||(Resigned 4 November 2021)|||
|S Cable||||(Resigned 12 November|2020)||
|P Finch||||(Resigned 12 November|2020)||
|S Mcguire||||(Resigned 4 November|2021)||
|S Baldwin||||(Appointed<br>12November|2020 and resigned 4 November||
|||||2021)|||
|A Burgess||||(Appointed<br>12 November|2020)||
|L Kerr||||(Appointed<br>4 November|2021)||
|L Catchpole||||(Appointed 4 November|2021)||
|E Sutton||||(Appointed<br>4 November|2021)||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|E|E|
|Income from:||||||
|Charitable<br>activities||||105,377|93,437|
|Bank interest receivable|||||25|
|Total income||||105,378|93,462|
|Ex enditure<br>on:||||||
|Charitable<br>activities||||112,633|97,050|
|Net expenditure||for the year/||||
|Net movement|in funds|||{7,255)|{3,588)|
|Fund balances|at|1 September 2020||50,514|54,102|
|Fund balances|at 31August 2021|||43,259|50,514|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|F||E||
|Fixed assets||||||||
|Tangible assets|||||693||936|
|Current assets||||||||
|Debtors||||397||2,595||
|Cash at bank|and in|hand||64,824||47,679||
|||||65,221||50,274||
|Creditors: amounts||falling due within||||||
|one year|||10|(22,655)||(696)||
|Net current assets|||||42,566||49,578|
|Total assets|less current liabilities||||43,259||50,514|
|income funds||||||||
|Unrestricted|funds -|general|||43,259||50,514|
||||||43,259||50,514|





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|5|Support costs|Support|Governance|2021|2020|
|---|---|---|---|---|---|
|||costs|costs|||
|||E|f.|||
||independent<br>Exam Fee<br>Bookkeeping<br>8 Payroll|769<br>2,693||769<br>2,693|390<br>1,290|
|||3,462||3,462|1,680|
||Analysed<br>between<br>Charitable<br>activities|3,462||3,462|1,680|



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|The average<br>monthly<br>number<br>ofemployees<br>during<br>t|he year was,||
|---|---|---|
||2021|2020|
||Number|Number|
|Employment<br>costs|2021|2020|
|Wages and salaries<br>Other pension costs|78,977<br>1,780|71,751<br>1,800|
||80,757|73,551|





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|8|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
|||||Fixtures and|Computers|Total|
|||||fittings|||
||||||E||
||Cost||||||
||At 1 September 2020|||284|2,277|2,561|
||At 31August|2021||284|2,277|2,561|
||Depreciation|and impairment|||||
||At 1 September 2020||||1,529|1,624|
||Depreciation|charged|in the year||149|244|
||At 31August|2021||190|1,678|1,868|
||Carrying<br>amount||||||
||At 31August|2021|||599||
||At 31 August|2020||189|747||
|9|Debtors||||||
||||||2021|2020|
||Amounts<br>falling due||within one year:||E|E|
||Other debtors|||||2, 'l 98|
||Prepayments|and accrued income|||39?|397|
||||||397|2,595|
|10|Creditors: amounts||falling due within one year||||
||||||2021|2020|
|||||||F|
||Trade creditors||||576|48|
||Other creditors||||2'l,305||
||Accruals and|deferred|income||774|648|
||||||22,655||



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