## 



## 

## 

## 



||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Chairman's<br>statement|||3-7|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet|||10|
|Notes to the financial|statements||11 - 17|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 

## 

## 



## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|8|f|
|Inco~rm:||||||
|Donations<br>and legacies|||3|33,707|48,950|
|~E*<br>Cht||||||
|Raising funds|||4|3,641|12,352|
|Charitable<br>activities|||6|23,933|30,753|
|Total resources|expended|||27,574|43,105|
|Net income for the year/||||||
|Net movement|in funds|||6,133|5,845|
|Fund balances at29 February||2020||178,143|172,298|
|Fund balances|at 28 February|2021||184,276|178,143|





## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|8||8||
|Fixed assets|||||||
|Tangible assets||||221||295|
|Current assets|||||||
|Debtors||10|168,578||167,207||
|Cash at bank and in|hand||65,234||57,019||
||||233,812||224,226||
|Creditors: amounts|falling due within||||||
|one year|||(49,757)||(46,378)||
|Net current assets||||184,055||177,848|
|Total assets less current liabilities||||184,276||178,143|
|income funds|||||||
|Unrestricted<br>funds||||184,276||178,143|
|||||184,276||178,143|







## 

## 

## 

## 

## 

## 



## 

## 


## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

|Donations|and legacies||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2021|2020|
||||6|F|
|Donations|and gifts||26,907|48,950|
|Coronavirus|job rentention|scheme|6,800||
||||33,707|48,950|
|Raising funds|||||
||||2021|2020|
|Fundraisin|ublicit||||
|Fundraising|costs||571|6,863|
|Support costs|||3,070|5,489|
||||3,641|12,352|



## 



## 

## 

## 

||||Sight and|Sight and|
|---|---|---|---|---|
||||hearing|hearing|
||||programme|programme|
||||2021|2020|
||||6|6|
|Educational|costs and|resources donated|9,158|13,791|
|Sundry and|other costs||455|211|
||||9,613|14,002|
|Share of support costs (see note 8)|||6,233|9,282|
|Share of governance||costs (see note 8)|8,087|7,469|
||||23,933|30,753|



## 

||2021|2020|
|---|---|---|
||Number|Number|
|Employment<br>costs|2021f|2020<br>6|
|Wages and salaries|7,840|9,600|
|Social security costs|310||
|Other pension costs|4,800|4,800|
||12,950|14,400|





## 

|Support cos|ts||||||
|---|---|---|---|---|---|---|
|||Support Governance||2021|2020|Basis ofallocation|
|||costs|costs||||
|||8|6||||
|Staff costs||8,150|4,800|12,950|14,400|Staff time|
|Depreciation|and losses|74||74|99|Usage ofassets|
|Exchange (gains)/losses||(398)||(398)|1,629|Support|
|Travel and subsistence||1,477||1,477|3,243|Usage|
|Office expenses|||||200|Usage|
|Accountancy|||323|323|131|Governance|
|Bank charges|||214|214|78|Governance|
|Independent||||||Governance|
|Examination|fees||2,750|2,750|2,460||
|||9,303|8,087|17,390|22,240||
|Analysed<br>between|||||||
|Fundraising||3,070||3,070|5,489||
|Charitable<br>activities||6,233|8,087|14,320|16,751||
|||9,303|8,087|17,390|22,240||



|Tangible fixed asset|s||||
|---|---|---|---|---|
|||Fixtures, Motor vehicles||Total|
|||fittings a|||
|||equipment|||
||||E||
|Cost|||||
|At 29 February 2020||7,876|28,047|35,923|
|At 28 February 2021||7,876|28,047|35,923|
|Depreciation<br>and impairment|||||
|At 29 February 2020||7,671|27,957|35,628|
|Depreciation<br>charged|in the year|51|23|74|
|At 28 February 2021||7,722|27,980|35,702|
|Carrying<br>amount|||||
|At 28 February 2021||154|67|221|
|At 28 February 2020||205|90|295|





## 

## 

|10|Debtors||||
|---|---|---|---|---|
||||2021|2020|
||Amounts<br>falling due|within one year:|f|f|
||Other debtors||168,578|167,207|
|11|Creditors: amounts|falling due within one year|||
||||2021|2020f|
||Other taxation and social security||762|442|
||Other creditors||43,100|43,100|
||Accruals and deferred|income|5,895|2,836|
||||49,757|46,378|



## 

## 

##