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|**Pages:−**||
|---|---|
|1|Company information|
|2−13|Report of the Trustees|
|14|Independent Examiner's Report|
|15|Statement of Financial Activities|
|16|Balance Sheet|
|17−20|Notes forming part of the Financial Statements|





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|||||**2021**|2020|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|Total|
|**Income from:**||||||
|Donations and grants|**2**|||||
|Charitable activities — fees and sales||||||
|**Total income**||||||
|**Expenditure on:**||||||
|Charitable activities:|**3**|||||
|Core activities/development||1,930||1,930|253|
|Events||||||
|**Total expenditure**||1,930||1,930|253|
|**Net income before transfers**|**7**|(1,930)||(1,930)|(253)|
|**Transfers between funds**||||||
|**Net income after Transfers**||(1,930)||(1,930)|(253)|
|**Total funds brought forward**||(1,385)||(1,385)|(1,132)|
|**Total funds carried forward**|**11**|(3,315)|−|(3,315)|(1,385)|





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|**Balance Sheet as at 31 March 2021**||||
|---|---|---|---|
||**Note**|**2021**|**Car:**|
|||**£**||
|**Fixed Assets**||||
|Tangible assets|**8**|**1**||
|**Current Assets**||||
|Debtors|**9**|352||
|Cash and bank balances||2||
|||354|354|
|**Creditors: amounts falling due**||||
|**within one year**|**10**|(3,670)|0_740)|
|**Net Current Assets**||(3,316)|•(1,38G)|
|**Total Assets less Current Liabilities**||(3,315)|1,385)|
|**Funds**||||
|Unrestricted Funds:||(3,315)||
|Restricted Funds:||||
|**Total Funds**||(3,315)|• i..352.|





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|**Unrestricted**|**Restricted**|**2021**|2020|
|---|---|---|---|
|**Funds**|**Funds**|**Total**|Total|



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|**Expenditure on Charitable Activities**|||||
|---|---|---|---|---|
||**Direct**|**Support**|**2021**|**2020**|
||**Costs**|**Costs**|**Total**|**Total**|
|||(Note 4)|||
|Core Activities/Development|253|1,677|1,930|253|
|Events|||||
||253|1,677|1,930|253|
|**Expenditure on Support Costs**|||||
||**General**|**Premises**|**2021**|**2020**|
||**Office**|**& Equip**|**Total**|**Total**|
|Core Activities/Development||1,677|1,677||



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|||**2021**|**2020**|
|---|---|---|---|
|||**E**||
||Net income is stated after charging:|||
||Depreciation of tangible fixed assets|||
||Accountancy and Independent Examiners fees|240|240|
|**g**|**Tangible Fixed assets**||**Plant &**|
||||**Equipment**|
||||**E**|
||**Cost**|||
||At 1 April 2020||7,978|
||Disposals|||
||Additions|||
||**At 31 March 2021**||7,978|
||**Depreciation**|||
||At 1 April 2020||7,977|
||Provision for the year|||
||Dispos•als|||
||**At 11** March 2021||7,977|
||**Net book**value|||
||**At 31 March 2021**||1|
||At 31 March 2020||1|
|**9**|**Debtors & Prepayments**|||
|||**2021**|2020|
|||**E**|E|
|||352|352|
||Other Debtors|||
|||352|352|
|**10**|**Creditors and accruals: amounts falling due within one year**|||
|||**2021**|**2020**|
||Other Creditors,|3,670|1,740|
|||3,670|1,487|





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||**Balance b/f**|**Income**|**Expenditure**|**Balance c/f**|
|---|---|---|---|---|
||**E**|**E**|**E**||
|**Restricted Funds:**|||||
|Publication project|||||
|**Urifettfittell Funds:**|||||
|General reserve|(1,385)||(1,930)|(3,315)|
|**Total funds**|(1,385)||(1,930)|(3,315)|



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