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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees' Report||2to3|
|Statement ofTrustees'|Responsibilities||
|Accountants'<br>Report|||
|Statement ofFinancial|Activities||
|Balance Shcct|||
|Notes to the Financial|Statements|8to 12|





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||||and Loss|es)|||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|2021|2020|
|||Note||||K|
|Income and Endowments||from:|||||
|Donations<br>and legacies|||430||430|1,005|
|Charitable<br>activities|||29,491||29,491|24,661|
|Investment<br>income|||2||2|2|
|Total income|||29,923||29,923|25,668|
|Expenditure<br>on:<br>Charitable<br>activities<br>Total expenditure||5|~29,673)<br>~29.673)||~29,673)<br>(29,673)|(27,007)<br> ~27,007|
|Net income/(expenditure)|||250||250|(1/39)|
|Net movement<br>in funds|||250||250|(1,339)|
|ReconciHation offunds|||||||
|Total funds brought|forward||6+69|14,586|20,855|22 )94|
|Total funds carried|forward||6,519|14,586|21,105|20,855|





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|||(Registration<br>numbe<br>Balance Sheet as at|r: 02$20673)<br>31July 2021||
|---|---|---|---|---|
||||2021|2020|
|||||f.|
|Current assets|||||
|Cash at bank and in hand<br>Creditors: Amounts<br>falling due within one year|||22,304<br>9 ~1,199)|22,055<br> ~l300)|
|Net assets|||21,105|20,855|
|Funds ofthe|charltyi||||
|Restricted funds|||14,586|14,586|
|Unrestricted|incoine|funds|||
|Unrestricted|funds||6,519|6,269|
|Total funds|||21,105|20,855|



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|Governance<br>costs|Governance<br>costs|Governance<br>costs|||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||
|||||||funds|||
||||||||Total|Total|
|||||||General|2021|2020|
|||||||||f.|
|Legal fees||||||2,700|2,700|2,592|
|Marketing|and publicity|||||1,855|1,855|1,389|
|Other governance||costs||||23,918|23918|21 686|
|||||||28,473|28,473|25,567|
|7<br>Independent||examiner's||remuneration|||||
||||||||2021|2020|
|Other fees|to examiners||||||||
|The examining ofaccounts||||ofany associate ofthe charity|||1,200|1,440|
|8<br>Taxation|||||||||
|The charity|isaregistered||charity||and is therefore exempt|from taxation.|||
|9<br>Creditors: amounts|||falling due within one year||||||
||||||||2021|2020|
|||||||||E|
|Other creditors|||||||1 199|1,200|





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|||||Total|Total|
|---|---|---|---|---|---|
|||||2021f|2020|
|Donations|and legacies|||||
|Appeals and donations||||430|I 005|
|||||430|1,005|
|||||Total|Total|
|||||2021|2020|
|Charitable|actlvides|||||
|Course fees||||3,455|1,430|
|Other income from charitable|||activities|26,036|23,231|
|||||29,491|24,661|
|||||Total|Total|
|||||2021|2020|
|Citarirable|ac&ilies|||||
|Sundry expenses|||||(100)|
|Insurance||||(246)|(234)|
|Training||||(23,672)|(21,268)|
|Printing,<br>postage and stationery|||||(84)|
|Advertising||||(1,855)|(1,164)|
|Conference|4 Meeting|Costs|||(125)|
|Independent|examiner's|fee||(1+00)|(1,440)|
|Solicitors Fees<br>Subsidised<br>Therapy Claim||||~270Dj<br>~29,673|(1,172)<br>(1,420)<br> ~(27,D07|