2021-03-31-accounts

				Unrestricted	Restncted	Total	Unrestricted
				funds	funds		funds
				2021	2021	2021	2020
			Notes	6		6	6
Income and endowments		from:
Donations and	legacies			14,400	25,130	39,530	59
Other income				321	1,884	2,205	241
Total income				14,721	27,014	41,735	300
Chantable acbvities			5	4,499	20,762	25,261	2,490
Net Income/(expenditure)		for the year/
Net movement	in funds			10,222	6,252	16,474	(2,190l
Fund balances	at 1 Apnl 2020			2,713		2,713	4,903
Fund balances	at 31 March 2021			12,935	6,252	19,187	2,713

					2021		2020
				Notes	6		6
Fixed assets
Tangible assets						600		900
Current assets
Debtors					276
Cash at bank and	in	hand			25,971		2,053
					26,247		2,053
Creditors: amounts		falling	due within one
year				10	(7,660)		(240)
Net current assets						18,587		1,813
Total assets less	current		fiabllltles			19,187		2,713
Income funds
Restncted funds						6,252
Unrestricted funds						12,935		2,713
						19,187		2,713

					Unrestricted	Restricted	Total	Unreslni.	led
					funds	funds		funds
					2021	2021	2021	2020
					E	E	E		E
	Other income				321	1,884	2,205		241
5	Charitable	activities
								Charitable
								Expenditure
							2021	2020
							E		E
	Staff costs						15,562
	Depreciation		and impairment				300		300
	Breakfast club costs								49
	Other staff	costs					45
	Rent, rates	and room		hire			2,111
	Bookkeeping						600
	Mental health		counsellor				607
	Hospdabty						3,323
	Office costs						148
	Counsellor	and reflective pracbce support					240
	Evaluations	and subscriptions					123
	Sundries						1,068
							24,127
	Share ofgovernance			costs (see note 6)			1,134	2,	141
							25,261	2,490
	Analysis by		fund
	Unrestncted		funds				4,499	2,490
	Restricted	funds					20,762
							25,261	2,490

Support	costs
		Support costs	Governance	2021 Support costs	Governance	2020
			costs		cos'ts
		6	6	6	6
Audit fees			1,000	1,000	240	240
Bank charges			121	121	88	88
Sundnes			13	13	13	13
Other support costs					1,800	1,800
			1,134	1,134	2,141	2,141
Analysed	between
Chantable	acuvities		1,134	1,134	2,141	2,141

Tangible fix	ed asset	s
			Fixtures snd fittings
			f.
Cost
At 1 April 2020			1,200
At 31 March	2021		1,200
Depreciation	and impairment
At 1 Apnl 2020			300
Depreciation	charged	in the year	300
At 31 March	2021		600
Carrying amount
At 31 March	2021		600
At 31 March	2020		900

9	Debtors
								2021	2020
	Amounts	falgng due		within one	year:			9	6
	Trade debtors							276
10	Creditors:	amounts		faglng due	within one year
								2021	2020
							Notes	6	9
	Government		grants					6,420
	Trade creditors							240	240
	Accruals and		deferred	income				1,000
								7,660	240
11	Government		grants
12	Analysis	of	net assets between		funds
						Unrestricted	Restricted	Total	Unrestncted
						funds	funds		funds
						2021	2021		2020
						6			8
	Fund balances at 31			March 2021	are represented
	by
	Tangible assets					600		600	900
	Current assets/(liabeiaes)					18,587		18,587	1,813
						19,187		19,187	2,713