2021-03-31-accounts

Unrestricted Funds	2021 E	2020 F
Incoming Resources	55,990	63,058
Total Resources Expended Other operating income	(56,843) 146	(72,406)
Net Incoming resources I(deficit) for the year	(707)	(9,348)
Funds brought forward	20,280	29,628
Total funds carried forward	19,573	20,280

				Notes		2021f		2020 K
Current assets
Cash at bank and		in	hand		21,645		22,360
Creditors:	amounts		falling due
within one	year			3	(2,072)		(2,080)
Net current	assets					19,573		20,280
Net assets						19,573		20,280
Capital funds
Unrestricted	funds					19,573		20,280
						19,573		20,280

for the year ended 31 March 202	1
	Unrestricted
	funds	Totals
At 1 April 2019	29,628	29,628
Surplus / (deficit) for the financial year	(9,348)	(9,348)
At 31 March 2020	20,280	20,280
At 1 April 2020	20,280	20,280
Surplus for the financial year	(707)	(707)
At 31 March 2021	19,573	19,573

Tangible fixed assets
	Plant and
	machinery
	etc
Cost
At 1 April 2020	706
At 31 March 2021	706
Depreciation
At 1 April 2020	706
At 31 March 2021	706

3	Creditors:	amounts	falling due within one year	2021	2020
	Accruals PAYE and	Nl		1,951 121	1,951 129
				2,072	2,080

or	the year en	ded	3	1 March 2021
					2021	2020
4	Income Resources
	Fees received				6,009	14,815
	Grants received				49,967	48,193
	Bank interest				14	50
					55,990	63,058
5	Resources expended
	Wages and national			insurance	47,794	51,817
	Pensions				207	222
	Rent &services				2,350	8,629
	Refreshments	&consumable			150	411
	Equipment purchased			in yr	1,401	3,259
	Administartion	costs			559	579
	Miscellaneous				1,404	684
	Insurance					822
	Staff training	and	welfare		1,346	3,360
	Accountancy	fees			1,632	2,508
	DBSchecks					115
					56,843	72,406
					56,843	72,406
8	Other operating		income
	Other income				146