2021-03-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 2	2021 6	2021 8	2020f	2020 8	2020 8
Income from:
Donations and	legacies	3	131,619	3,184	134,803	31,536	10,991	42,527
Charitable activities		4	61,801		61,801	112,193		112,193
Otherincome		5	1,382		1,382	2,051		2,051
Investments		6	2		2	2		2
Total income			194,804	3,184	197,988	145,782	10,991	156,773
E~Cht
Raising funds		7	9,907		9,907	9,748		9,748
Charitable activities		8	144,934	10,579	155,513	139,574	7,735	147,309
Totalresources
expended			154,841	10,579	165,420	149,322	7,735	157,057
Net income/(expenditure)
for the year/
Net movement	in funds		39,963	(7,395)	32,568	(3,540)	3,256	(284)
Fund balances	at 1
April2020			3,176	500,588	503,764	21,879	497,332	504,048
Fund balances	at 31
i(arch 2021			43,139	493,193	536,332	3,176	500,588	503,764

			2021		2020
		Notes	8	8	f
Fixed assets
Tangible assets		12		490,045		491,403
Current assets
Debtors		13	12,407		16,155
Cash at bank and in	hand		53,414		7,318
			65,821		23,473
Creditors: amounts	falling due within
one year		14	(19,534)		(11,112)
Net current assets				46,287		12,361
Total assets less current liabilities				536,332		503,764
Income funds
Restricted funds		15		493,193		500,588
Unrestricted funds				43,139		3,176
				536,332		503,764

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021f	2021 6	2021 6	2020f	2020f	2020 6
Donations	and	gifts	20,129		20,129	31,536		31,536
Grants			111,490	3,184	114,674		10,991	10,991
			131,619	3,184	134,803	31,536	10,991	42,527

Adult services
Children services

Unrestricted	Unrestricted
funds	funds
2021f	2020 6
1,382	2,051
Unrestricted	Unrestricted
funds	funds
2021	2020
6	6
2	2

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			8	5
Fundraisin	and	ublici
Printing, postage		&stationery		272
Other fundraising		costs	1,633	854
Staff costs			8,274	8,622
Fundraising	and	publicity	9,907	9,748
			9,907	9,748

		2021	2020
Staff costs		53,609	73,667
Direct expenses		9,496	6,084
Advertising			180
Printing &stationery		260	1,189
General expenses		443	1,577
Insurance		3,848	3,749
Light &heat		6,357	9,093
Motor &travel		3,528	3,940
Repairs &maintenance		17,935	5,425
Bank charges &interest		592	845
Telephone		2,689	1,615
		98,757	107,364
Share of support costs	(see note 9)	7,395	7,735
Share of management	costs (see note 9)	49,361	32,210
		155,513	147,309
Analysis by fund
Unrestricted funds		144,934	139,574
Restricted funds		10,579	7,735
		155,513	147,309

Support costs
	Support	Management	2021	Support	Management	2020
	costs	costs		costs	costs
	6	6		F	6
Staff costs		47,537	47,537		30,674	30,674
Depreciation	7,395		7,395	7,735		7,735
Accountancy		624	624		600	600
Payroll fees		1,200	1,200		936	936
	7,395	49,361	56,756	7,735	32,210	39,945
Analysed between
Charitable activities	7,395	49,361	56,756	7,735	32,210	39,945

		2021	2020
		Number	Number
		10	10
Employment	costs	2021	2020
		E	6
Wages and	salaries	109,420	112,963

Tangible fix	ed asset	s
			Freehold	land	Fixtures and Isotor vehloles		Total
			and buildings		fittings
				8	8	8
Cost
At 1 April 2020			460,464		130,375	41,991	632,830
Additions					6,037		6,037
At 31 March	2021		460,464		136,412	41,991	638,867
Depreciation	and impairment
At 1 April 2020					99,436	41,991	141,427
Depreciation	charged	in the year			7,395		7,395
At 31 March	2021				106,831	41,991	148,822
Carrying amount
At 31 March	2021		460,464		29,581		490,045
At 31 March	2020		460,464		30,939		491,403

13	Debtors
				2021	2020
	Amounts falling due		within one year:	6
	Trade debtors			466	10,650
	Other debtors			6,164
	Prepayments	and accrued income		5,777	5,505
				12,407	16,155
14	Creditors: amounts		falling due within one year
				2021	2020
				6	6
	Other taxation	and social security		1,639	978
	Trade creditors			11,285	5,811
	Other creditors			5,000	4,000
	Accruals and deferred		income	1,610	323
				19,534	11,112

						Movement	in funds		Movement	in funds
				Balance at		Incoming	Resources	Balance at	Incoming	Resources		Balance at
			1 April 2019 6			resources 8	expended	1 April 2020 8	resources f	expended 8	$1laarch 2021 6
	Restricted
	funds			497,332		10,991	(7,735)	500,588	3,184	(10,579)		493,193
16	Analysis of	net	assets		between funds
					Unrestricted		Restricted	Total	Unrestricted	Restricted		Total
						funds	funds		funds	funds
						2021	2021	2021	2020	2020		2020
						E	F	8	6	8		8
	Fund balances at			31
	March 2021	are
	represented	by:
	Tangible assets						490,045	490,045		491,403		491,403
	Current assets/
	(liabilities)					43,139	3,148	46,287	3,176	9,185		12,361
						43,139	493,193	536,332	3,176	500,588		503,764