| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | 8 | |||
| Income and endowments | from. | |||
| Donations and legacies | 28,314 | 12,954 | ||
| Charitable activities |
891 | 64,069 | ||
| Other trading activities |
23,503 | 21,631 | ||
| Investments | 3 | 39 | ||
| Other income | 8,326 | 1,190 | ||
| Total Income | 61,037 | 99,883 | ||
| ~ECht | ||||
| Raising funds | 7 | 19,451 | 15,168 | |
| Charitable activities |
8 | 23,042 | 169,355 | |
| Total resources expended | 42,493 | 184,523 | ||
| Net income/(expenditure) | for the year/ | |||
| Net movement in funds |
18,544 | (84,640) | ||
| Fund balanoss at 1 September 2020 | 16,443 | 101,083 | ||
| Fund balances at 31August 2021 | 34,987 | 16,443 |
| 2021 | 2020 |
|---|---|
| 5 | 6 |
| 891 | 64,069 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | 6 | ||
| Fundraising | events | 3,224 | |
| Shop income | 23,503 | 18,407 | |
| Other trading | activities | 23,503 | 21,631 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | 6 | ||
| Interest | receivable | 39 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| 6 | f | ||
| Other | income | 8,326 | 1,190 |
| 7 | Raising funds | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| 6 | 6 | ||||
| Fundraisin and |
ublic' | ||||
| Other fundraising | costs | 5,101 | 170 | ||
| Irmligttggglg | |||||
| Operating charity |
shops | 14,350 | 14,998 | ||
| 19451 | 15168 | ||||
| 8 | Charitable activities |
||||
| School | School | ||||
| Fund | Fund | ||||
| 2021 | 2020 | ||||
| 6 | 6 | ||||
| Postage and stationery | 1,003 | ||||
| Charitable donations |
4,160 | 4,439 | |||
| Prizes | 240 | ||||
| Event expenses | 943 | 3,091 | |||
| Trip expenses | 1,770 | 125,076 | |||
| Travelling expenses |
151 | 9,602 | |||
| Equipment purchases |
5,743 | 4,789 | |||
| Social distancing | costs | 8,755 | |||
| Supermarket vouchers |
12,000 | ||||
| Refunds to students | 9,385 | ||||
| 22,412 | 168,755 | ||||
| Share ofgovernance | costs (see note 9) | 630 | 600 | ||
| 23,042 | 169,355 |
| Support | costs | |||||
|---|---|---|---|---|---|---|
| Support | Governance | 2021Support costs | Governance | 2020 | ||
| Costs | COStS | costs | ||||
| 6 | 6 | E | ||||
| Accountancy-Preparation | ||||||
| offinancial | statements | 630 | 630 | 600 | 600 | |
| 630 | 630 | 600 | 600 | |||
| Analysed | between | |||||
| Charitable | activities | 630 | 630 | 600 | 600 |
| 11 | Debtors | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Amounts | falgng due within one year: | 6 | g | |
| Other debtors | 2,120 | |||
| 12 | Other creditors falling due within one year | |||
| 2021 | 2020 | |||
| 6 | 6 | |||
| Accruals | and deferred income | 630 | 600 |