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





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|funds<br>F|funds<br>F|2021<br>6|2020f|
||do|||||||
|Donations<br>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|
|~itnSlihrmg;||||||||
|Charitable<br>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|





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|||||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<br>funds|||||113,292||89,279|
||||||116,204||89,821|





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||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|



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|||||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|



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||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<br>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<br>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|





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





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||||||Movement<br>In funds|Movement<br>In funds|Movement<br>In funds||
|---|---|---|---|---|---|---|---|---|
||||Balance|at 1|Incoming|Expenditure|Transfers|Balance at 31|
||||April|2020<br>6|Resources<br>8|8||March 2021<br>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<br>in Need)||||27,947|(25,424)|(2,523)||
||Within<br>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<br>Initative|Fund|||802|(802)|||
||COVID-19 Response||||9,528|(9,078)|(450)||
||Doing things<br>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|