2021-03-31-accounts

		Page
Trustees' report		1-7
Independent examiner's	report
Statement offinancial activities
Balance sheet		10
Notes to the accounts		11-16

				Unrestricted	Restricted	Total	Total
			Notes	funds F	funds F	2021 6	2020f
	do
Donations and	legacies			13,866	221,317	235,183	271,318
Other income				4,000		4,000	5,991
Total Income				17,866	221,317	239,183	277,309
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Charitable activities				223	212,577	212,800	271,888
Net incoming	resources	before transfers		17,643	8,740	26,383	5,421
Gross transfers	between	funds		6,371	(6,371)
Net Income forthe year/
Net movement	in funds			24,014	2,369	26,383	5,421
Fund balances	at 1 April	2020		89,278	543	89,821	84,400
Fund balances	at 31 March 2021			113,292	2,912	116,204	89,821

				2021		2020
			Notes	6		6
Current assets
Debtom				10,024
Cash at bank and	in	hand		174,376		154,875
				184,400		154,875
Creditors: amounts		falling due within	8
one year				(68,196)		(65,054)
Net current assets					116,204		89,821
Income funds
Restricted funds			10		2,912		542
Unrestricted funds					113,292		89,279
					116,204		89,821

	Unrestricted	Restricted	Total	Total
	funds	funds	2021	2020
Donations and gifts	5,816		5,816	5,158
Grants receivable for core activities	8,050	221,317	229,367	266,160
	13,866	221,317	235,183	271,318
Forthe year ended 31 March 2020	5,158	266,160		271,318

				2021	2020
	Other income			4,000	5,991
4	Charitable	activities
				2021	2020
				F	F
	Staff costs			148,570	135,223
	Provision	ofadvocacy,	support and information	62,780	135,252
				211,350	270,475
	Share of governance		costs	1,450	1,413
				212,800	271,888

	Number ofe	mployee	s
	The average	monthly	number	employees	during the year was 6
							2021	2020
							Number	Number
							6	6
	Employment	costs					2021	2020
							E	6
	Wages and salaries						142,045	129,344
	Other pension	costs					6,525	5,879
							148,570	135,223
7	Debtors
							2021	2020
	Amounts falling due		within	one year.			6
	Trade debtors						10,024
8	Creditors: amounts		falling due within		one year
							2021	2020
						Notes	6	6
	Other taxation	and social security					4,066	4,232
	Deferred income						61,448	56,050
	Trade creditors						334	2,528
	Other creditors						728	654
	Accruals and	deferred	income				1,620	1,590
							68,196	65,054

				2021	2020
				F	E
Other deferred income				61,448	56,050
Deferred income is included		in the financial statements	as follows:
				2021f	2020 6
Creative Communities				2,068	868
Lloyds Bank Foundation				21,253	21,023
People's Postcode Lottery					1,365
Within Living Memory				98	1,343
Greggs Foundation
Awards for All					2,571
Community Partnerships	(SCVO)				519
Asda Foundation					750
Arts Council					14,059
Cadbury Foundation					2,500
Caring for Carers					1,041
Time for Me				9,415	9,665
SAVE				1,376
React Fund				1,274
Community Initiatives				4,197
Doing Things Differently				1,415
Vision 2030				4,738
COVID-19 Booster Programme				614
Our Commonwealth				15,000
				61,448	56,050

					Movement In funds	Movement In funds	Movement In funds
			Balance	at 1	Incoming	Expenditure	Transfers	Balance at 31
			April	2020 6	Resources 8	8		March 2021 6
	Young Carers				88,281	(85,369)		2,912
	Adults Advocacy Support Service			543	12,658	(13,201)
	Voices and Choices				23,381	(23,381)
	SAVE (Children in Need)				27,947	(25,424)	(2,523)
	Within Living Memory				7,471	(7,671)	200
	Arts Council				20,009	(19,286)	(723)
	Caring for Carers				20,266	(18,766)	(1,500)
	Time for Me				250	(250)
	React Fund				1,426	(1,426)
	Community Initative	Fund			802	(802)
	COVID-19 Response				9,528	(9,078)	(450)
	Doing things differently				7,585	(6,210)	(1,375)
	Vision 2030				762	(762)
	COVID-19 Booster				951	(951)
				543	221,317	(212,577)	(6,371)	2,912
11	Analysis of net assets between		funds
					Unrestricted		Restricted	Total
						6	8
	Fund balances at 31	March 2021	are represented		by:
	Current assets/(liabilities)					113,292	2,912	116,204
						113,292	2,912	116,204