2021-03-31-accounts

						2021	2020
				Unrestricted	Restricted	Total	Total
			Notes	fund	fundf	funds E	funds E
INCOME AND ENDOWMENTS		FROM
Donations and grants				54,909	21,423	76,332	68,897
Investment income				28		28	97
Total				54,937	21,423	76,360	68,994
EXPENDITURE ON
Raising funds				3,875		3,875	6,106
Charitable activities
Direct and support costs				16,850	21,423	38,273	85,611
Total				20,725	21,423	42,148	91,717
NET INCOME/(EXPENDITURE)				34,212		34,212	(22,723)
RECONCILIATION	OF FUNDS
Total funds brought	forward			17,616		17,616	40,339
TOTAL FUNDS CARRIED FORWARD				51,828		51,828	17,616

					2021	2020
			Unrestricted	Restricted	Total	Total
		Notes	fund	fund f	funds E	fundsf
CURRENT ASSETS
Cash at bank and	in hand		57,659		57,659	40,556
CREDITORS
Amounts falling due within one year			(5,831)		(5,831)	(22,940)
NET CURRENT ASSETS			51,828		51,828	17,616
TOTAL ASSETS	LESSCURRENT LIABILITIES		51,828		51,828	17,616
NETASSETS			51,828		51,828	17,616
FUNDS
Unrestricted funds					51,828	17,616
TOTAL FUNDS					51,828	17,616

	Further explanation ofthe nature and purpose ofeach fu	nd is included in the notes to the financial s	tatements.
	INVESTMENT INCOME
		2021	2020
		E	E
	Deposit account interest	28	97
3.	SUPPORT COSTS
			Finance
			E
	Direct and support costs		2,360

Finance
			2021	2020
			Direct
			and
			support	Total
			costs	activities
			E	E
Independent	examiners fees		1,056	1,020
Other accounting		charges	936	900
Bank charges			368	105
			2,360	2,025

		Unrestricted	Restricted	Total
		fund	fund	funds
		E		E
INCOME AND ENDOWMENTS	FROM
Donations and grants		52,964	15,933	68,897
Investment income		97		97
Total		53,061	15,933	68,994
EXPENDITURE ON
Raising funds		6,106		6,106
Charitable activities
Direct and support costs		69,678	15,933	85,611
Total		75,784	15,933	91,717
NET INCOME/(EXPENDITURE)		(22,723)		(22,723)
RECONCILIATION OF FUNDS
Total funds brought forward		40,339		40,339
TOTAL FUNDS CARRIED FORWARD		17,616		17,616

6.	CREDITORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR	AMOUNTS FALLING DUE WITHIN ONE YEAR
							2021	2020
								E
	Other creditors						5,831	22,940
7.	MOVEMENT IN		FUNDS
							Net
							movement	At
						At 1/4/20	in funds	31/3/21
						E
	Unrestricted	funds
	General fund					17,616	34,212	51,828
	TOTAL FUNDS					17,616	34,212	51,828
	Net movement	in funds,		included	in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended E	in funds E
	Unrestricted	funds
	General fund					54,937	(20,725)	34,212
	Restricted funds
	Restricted					21,423	(21,423)
	TOTAL FUNDS					76,360	(42,148)	34,212
	Comparatives		for movement		in funds
							Net
							movement	At
						At 1/4/19	in funds	31/3/20
						E		E
	Unrestricted	funds
	General fund					40,339	(22,723)	17,616
	TOTAL FUNDS					40,339	(22,723)	17,616

		Incoming	Resources	Movement
		resources	expended	in funds
			E
Unrestricted	funds
General fund		53,061	(75,784)	(22,723)
Restricted funds
Restricted		15,933	(15,933)
TOTAL FUNDS		68,994	(91,717)	(22,723)