2021-03-31-accounts

			Page
Company Information
Report ofthc Trustees
Independent Euuniner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements

					I)nrmtricted	Restricted	TOtal	Tolsl
					Fuadh	Fnnlhi	Funds	Funds
					2021	2021	2021	2020
						8	8	8
Mcome
Douadons					40,222		40/22	57,454
Tracts A Fouadatlaus								11,000
income from		charitable	activities		67		67	38,885
Other trading		activiges					352100	50,500
Invcstmcnt	laeome							43
Total income					75497		75,297	157,8S4
Kxpeadltare
Kxpendltare		on ruisiag	funds		14A45			16,306
Expenditure		on charitable		activities			23,882	133,042
Governaace					5,129		5.129	6,549
Total expeaditu re								U5,897
Net income/(expenditure)					3tdtdt		31/41	1,987
Balances at	1 April 2020				26&4		26,904	24,917
Balaaces at	31 March 2071				58,745		58,745

		Notes
				2020		2019
				5		5
Tangible Fixed Assets
Current assets
Debtors			13475		23,838
Cash at bank aad in hand			56A36
			695)31		32,464
Creditors: amou ate faUiag due within	one year		(123)99)		(5,560)
				573))2		26,904
Net assets				58,745
Feeds
Restricted
Unrcsuicted						26,904
						26,904

						Unrestricted	Restricted	Restricted	2021	2020
						8		8	8	8
Donations
Donations including		Gifl	Aid			40422			40v322	57,454
Trusts m poaadaflons
Gmnt										II,DDD
										II DDD
Income Sum chsritaldc			actlvlflm
Other Sales
Ticket Sales										38,885
							67		67	38 885
Other tradiag actlvidcs
Sponsorship									35,000	5050D
Iavcslment	income
Interest mam	red								8	45
Total expenses
				ao
				~ m
				0 o m%					2021	2020
									Total	To@I
									8
Casts directly allocated to
scllvlgcs
Consultants	foes			Dimct	13v500	I3$00		3,000	303100	30.000
'fess snd expenses				Dlrmt		82107			0,807	80,810
Filming costs				Dtrcct		1,459			Ivt59
Depremat ion				Direct			67		67
Advertising				Dbect		2,104			2,104	I7,866
Advenising/fundratsmg-learn
reeofcted3bnd										11,000
Supporl casts sgocated to
acflvitics
Otflcc matc				Time				2tl	yvl0t	6,90'4
Accountancy	fern			Dimet				1,918	1,918	2,925
Irrecoverable	VAT			Dhact						4,392
										IS5897
An accrual of8450 hss been included				io the accounts	forthe ymr in respect ofthe		independent	ensminm's	fee(2020.5450).

					tytlice
					eqmpmeat
					e
	Cost
	Additions				IW0
	At 31Match 7021
	Deptvctatlou
	Charge fcr the	year			67
	At 31htatch 2021
	Nst book veins
	At 31Match 2021
7	Debts re
				2021	2020
	Trade debtors			6,000	1,703
	VAT				5,745
	Other debtom	and prepaymenis		7/75	16,390
0	Creditomr amounts		fsgiag dne within onc year
				2021	2020
					E
	Trade creditors			M63	3,860
	Acciuats Rother creditors			6,736	1,700