2021-04-30-accounts

Trustees		Mrs Giggins
		Mrs Kennedy-Cullen
		Mr Giggins
Charity number		1019861
Independent	examiner	Perrys Accountants		Limited
		3 Roberts Mews
		Orpington
		Kent
		BR6 OJP
Solicitors		Hatten Wyatt
		51-54Windmill	Street
		Gravesend
		Kent
		DA12 1BD

				Page
Trustees' report				1-7
Independent	examiner's		report
Statement of	financial	activities
Balance sheet				10
Notes to the	financial	statements		11-17

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes		f	8	8
Income and endowments				from
Grants from public
bodies				71,970	600,707	672,677		712,592	712,592
Donations and
legacies				10,679	1,105	11,784	16,236		16,236
Investment income				19		19	43		43
Sundry income					21,132	21,132	3,267	14,406	17,673
Total income				82,668	622,944	705,612	19,546	726,998	746,544
~E* rhs
Chadtable activities			6	6,273	698,357	704,630	)24,346)	699,391	675.045
Advertising, PR	and
literature				85	2,943	3,028		3,289	3,289
Total expenditure				6,358	701,300	707,658	)24,346)	702,680	678,334
Net income/(expenditure)
for the year/
Net movement	in funds			76,310	)78,356)	(2,046)	43,892	24,318	68,210
Fund balances	at	1 May
2020				75,193	116,276	191,469	31,301	91,958	123,259
Fund balances	at 30 April
2021				151,503	37,920	189,423	75.193	116,276	191,469

			2021		2020
		Notes	8		8
Fixed assets
Tangible assets				2,462		3,674
Current assets
Debtors			48,817		1,831
Cash at bank and	in hand		159,056		204,697
			207,873		206,528
Creditors: amounts one year	falling due within	10	(20,912)		(18,733)
Net current assets				186,961		187,795
Total assets less current liabilities				189,423		191,469
Income funds
Restricted funds				37,920		116,276
Unrestricted funds				151,503		75,193
				189,423		191,469

		Unrestricted	Restricted	Total	Restricted
		tunds	funds		funds
		2021f	2021 E	2021f	2020 E
Grants	receivable	71,970	600,707	672,677	712,592

		2021	2020
		8
Donations	receivable	11,784	16,236
Analysis by	fund
Unrestricted	funds	10,679	16,236
Restricted	funds	1,105
		11,784	16,236

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		5	5
Investment	income	19	43

				2021	2020
				f
Depreciation and impairment				930	1,387
Staff and volunteer		costs		605,200	545,077
Staff welfare Computer costs				2,446 43,588	9,977 42,664
Legal and professional				10,686	2,421
Telephone, stationery			and other office expenses	11,359	15,496
Training costs				11,330	16,785
Room hire				2,747	20,195
Subscriptions and	sundries			28	211
Establishment costs				15,959	20,705
Bank interest				74	75
Other chahtable	expenditure			283	52
				704,630	675,045
				704,630	675,045
Analysis by fund
Unrestricted funds Restricted funds				6,273 698,357	(24,346) 699,391
				704,630	675,045

2021	2020
Number	Number
22	19

8	Tangible fixed assets
			fixtures and fittings
	Cost
	At 1 May 2020			59,367
	At 30 Apdil 2021			59,367
	Depreciation and impairment
	At 1 May 2020			55,693
	Depreciation charged	in the year		1,212
	At 30April 2021			56,905
	Carrying amount
	At 30 Apdil 2021			2,462
	At 30April 2020			3,674
9	Debtors
			2021	2020
	Amounts falling due within one year:		8	f
	Other debtors			90
	Prepayments and accrued income		48,817	1,741
			48,817	1,831
10	Creditors: amounts falling due within one year
			2021	2020
			8	8
	Other taxation and social security		5,931	2,563
	Other creditors		1,517	1,324
	Accruals and deferred	income	13,464	14,846
			20,912	18,733

11	Analysis	of	net assets	between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
					8		8
	Fund balances at 30
	April 2021 are
	represented		by:
	Tangible Current	assets			2,462		2,462	3,674		3,674
	assets/(liabilities)			186.961			186.961	187,795		187,795
				189,423			189,423	191,469		191,469