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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes||8|
|Income and endowments|from.||||
|Donations and legacies|||28,314|12,954|
|Charitable<br>activities|||891|64,069|
|Other trading<br>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<br>activities||8|23,042|169,355|
|Total resources expended|||42,493|184,523|
|Net income/(expenditure)|for the year/||||
|Net movement<br>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|





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|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|



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|||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|





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|7|Raising funds|||||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
|||||6|6|
||Fundraisin<br>and|ublic'||||
||Other fundraising|costs||5,101|170|
||Irmligttggglg|||||
||Operating<br>charity|shops||14,350|14,998|
|||||19451|15168|
|8|Charitable<br>activities|||||
|||||School|School|
|||||Fund|Fund|
|||||2021|2020|
|||||6|6|
||Postage and stationery||||1,003|
||Charitable<br>donations|||4,160|4,439|
||Prizes|||240||
||Event expenses|||943|3,091|
||Trip expenses|||1,770|125,076|
||Travelling<br>expenses|||151|9,602|
||Equipment<br>purchases|||5,743|4,789|
||Social distancing|costs|||8,755|
||Supermarket<br>vouchers||||12,000|
||Refunds to students|||9,385||
|||||22,412|168,755|
||Share ofgovernance||costs (see note 9)|630|600|
|||||23,042|169,355|





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|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|



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|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|



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