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2021-06-30-accounts

		Page
Report ofthe Trustees		1to3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7to12
Detailed Statement of Financial Activities		13

						30.6.21	30.6.20
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes
INCOIIE	AND ENDOWMENTS	FROII
Donations	and legacies			1,582	2,500	4,082	41,098
Charitable	activities
Charitable	activities		4	19,371		19,371	79,070
Investment	income				350	359	132
Total				20,962	2,850	23,812	120,300
EXPENDITURE ON
Charitable	activities
Charitable	activities		6	10,099	5300	15,399	74,898
Total				10,099	5,300	15,399	74,898
NET INCOIIE/(EXPENDITURE)				10,863	(2,450)	8,413	45,402
Transfers	between funds
Net movement in funds				10,863	(2,450)	8,413	45,402
Total funds brought forward				75,559	36,600	112,159	66,757
TOTAL FUNDS CARRIED FORWARD				86,422	34 150	120572	112,159

Balance Sheet At 30June 2021
								30.6.21	30.6.20
				Unrestricted	Restricted			Total	Total
				funcis		funds		funds	funds
		Notes		E			E	E	E
CURRENT ASSETS
Debtors				i,582				1,582
Cash at bank and	in	hand		85,620		34,150		119,770	112,939
				87,202		34,150		121,352	112,939
CREDITORS
Amounts falling due within one year			10	(780)				(780)	(780)
NET CURRENT
ASSETS				86,422		34,150		120,572	112,159
TOTAL ASSETS LESS CURRENT LIABILITIES				86,422		34,150		120,572	112,159
NET ASSETS				86,422		34,150		120,572	112,159
FUNDS
Unrestricted funds:
General funds								56,422	45,559
Designated funds								30,000	30,000
								86,422	75,559
Restricted funds:
Restricted funds			12					34,150	36,600
TOTAL FUNDS								120,572	112,159
The financial statements		were approved	by	the Board ot	Trustees	on .....04It2. .202.!....
and were signed n its	behalf by:
GLe -Trus e

DONATIONS	DONATIONS	&LEGACIES			30.6.21	30.6.20
			General	Restricted
			Fund	Funds	Total	Total
						K
Donations	& Legacies			2,500	2,500	40,000
HMRC Gift	Aid		1,582		1,582	1,098
			1,582	2,500	4,082	41,098

CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES	CHARITABLE ACTIVITIES			30.6.21	30.6.20
				General	Restricted
				Fund	Funds	Total	Total
							R
Activities	for	eneratin	funds
Anvil							19,611
Boxing							50,589
Transport	Festival			982		982	4,575
Other fundraising		activies		18,389		18,389	4,295
				19,371		19,371	79,070
INVESTMENT INCOME
						30.6.21	30.6.20
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	Funds
Bank interest received					350	359	132

						Ch ' bl aritable activities	Ch ' bl aritable activities	Ch ' bl aritable activities	ona &ons aid (Note	30.6.21 Total	Total 30.6.20
	Costs ofGenerating				Funds
	Anvil										15,231
	Boxing										39,218
	Transport	Festival						170		170	2,067
	Other fundraising			activies				4,166	4,905	9,071	14,142
	Transport	donations							5,300	5300	3,400
								4,336	10,205	14,541	74,058
	Costs ofGenerating				Funds	{Comparatives)
									Charitable	Donations	30.6.20
									activities	paid	Total
	Anvil								11,831	3,400	15,231
	Boxing								37,968	1,250	39,218
	Transport	Festival							2,06?		2,067
	Other fundraising			activies					5,153	8,989	14,142
	Donations									3,400	3,400
									57,019	17,039	74,058
7	DONATIONS		PAID OUT							30.6.21	30.6.20
						Unrestricted			Restricted	Total	Total
							funds		funds	funds	Funds
											Z
	Unrestricted		Donations				4,905			4,905	13,639
	Restricted	donations							5,300	5300	3,400
							4,905		5,300	10,205	17,039
8	SUPPORT COSTS
	Support costs are			as follows:
										30.6.21	30.6.20
										Charitable	Charitable
										activities	activities
	Bank charges									78	60
	Independent		examiner's		fee					780	780
										858	840

								30.6.21		30.6.20
								f.
	Other debtors							1,582
10	CREDITORS: AMOUNTS			FALLING		DUE WITHIN	ONE YEAR
								30.6.21		30.6.20
	Other creditors							780		780
11	MOVEMENT	IN FUNDS
							Net	Transfers
						At1.1.20	movement	between	At	30.6.21
							in funds	funds
	Unrestricted	funds
	General funds					45,559	10,863			56,422
	Designated funds					30,000				30,000
						75,559	10,863			86,422
	Restricted funds
	Restricted funds					36,600	(2,450)			34,150
	TOTAL FUNDS					112,159	8413		120,572
	Net movement	in funds,	included		in the above are as		follows:
							Incorring	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General funds						20,962	(10,099)		10,863
	Designated funds
							20,962	(10,099)		10,863
	Restricted funds
	Restricted funds						2,850	(5,300)		(2,450)
	TOTALFUNDS						23,812	15,399		8,413

				Net	Transfers
			At 1.7.19	movement	between	At 30.6.20
				in funds	funds
			f
Unrestricted		funds
General funds			36,757	8,802		45,559
Designated	funds		30,000			30,000
			66,757	8,802		75,559
Restricted	funds
Restricted	funds			36,600		36,600
TOTAL FUNDS			66,757	45402		112,159

Comparativ	e net movement in funds,	included in the above are as	follows:
		Incorring	Resources	Movement
		resources	expended	in funds
			R
Unrestricted funds
General funds		80,300	(71,498)	8,802
Designated	funds
		80,300	(71,498)	8,802
Restricted	funds
Restricted	funds	40,000	(3,400)	36,600
TOTAL FUNDS		120,300	74898	45,402

	At 1.7.20	Incoming Resources	Resources Expended	Transfers	At 30.6.21
Donations
Ring Fenced Donations	36,600	2,850	(5,300)		34,150
	36,600	2,850	5,300		34,150

for the Year Ended 30J	une 2021
				30.6.21	30.6.20
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
INCOME AND ENDOWMENTS
Donations and legacies
Donations received		1,582	2,500	4,082	41,098
Charitable activities
Activities for generating	funds	19,371		19,371	79,070
Investment income
Bank interest received			350	359	132
Total incoming resources		20,962	2,850	23,812	120,300
EXPENDITURE
Charitable activities
Costs ofgenerating funds		4,336		4,336	57,019
Donations paid out		4,905	5,300	10,205	17,039
		9,241	5,300	14,541	74,058
Support costs
Finance
Bank charges				78	60
Governance costs
Independent examiner's	fee	780		780	780
Total resources expended		10099	5300	15399	74898
Net income/(outgoings)		10,883	~2,450	8,413	45,402