2021-03-31-accounts

				2020-21	2019-20
		Unrestricted	Restricted	Total	Total
Income and endowments	from:
Donations and legacies Other trading activities		327,614 795		327,614 795	492,092 2,370
Total income and endowments		328,410		328,410	494,462
Expenditure on:
Raising funds Charitable activities		18,448 311,160		18,448 311,160	21,234 480,948
Total expenditure		329,608		329,608	502,182
Net income/expenditure		-1,198		-1,198	-7,720
Transfers between funds
Net movement in funds		-1,198		-1,198	-7,720
Total funds brought forward		73,778		74,329	82,049
Total funds carried forward				73,131

	AS AT 31	MARCH 20	21
		Notes	2021	2020
			K	R
Tangible fixed assets:
Office equipment
Total fixed assets
Current assets:
Debtors			55,731	52,199
Cash at bank and in	hand		20,572	23,687
Total current assets			76,303	75,886
Current liabilities„
Creditors: amounts	falling due within one year	10	-3,174	-1,558
Total current liabilities(-)			-3,174	-1,558
Net current assets			73,130	7/328
Total net assets			73,131	74,329
Funds
Unrestricted			72,580	73,778
Restricted			551	551
Total			73,131	74,329

				2020-21	2019-20
		Unrestricted f	Restricted f	Total f	Total f
2.Donations and legacies Subscriptions Donations		9,918 119,558		9,918 119,558	9,471 145,325
Legacies Gift aid		174,986 23,152		174,986 23,152	309,483 27,813
Total		327,614		327,614	492,092
3.Expenditure on raising Staff costs	funds	16,070		16,070	17,144
Events and activities		350		350	1,620
Other current spending'		2,027		2,027	2,470
Total		18,448		18,448
4. Expenditure on goods and services'
(events, activities and other current) Postage Stationary and printing Insurance Legal and professional fees Design Other goods and services		390 1,341 599 35 0 12		390 1,341 599 35 0 12	341 2,198 591 35 0 925
Total				2&377	4,090
5.Expenditure on charitable activities Grants to the Connection at St Martin' s Money owed to STMartin' s Governance costs		310,460 0 700		310,460 0 700	480,233 70 645
		311,160		311,160	480,948
6.Governance costs
Independent examiner fee AGM		700 0		700 0
Total				700

7.Movement in Unrestricted	Funds	Funds	Funds		2020-21
Opening fund 1 April 2020					73,778
Incoming resources					328,410
Outgoing resources					329,608
Closing fund 31March 2021					72,580
8.Fixed assets for use by the		charity
Cost at 1 April 2020					979
Depreciation at 1 April 2019					978
Depreciation charged in year					0
Depreciation at 31 March 2021					978
Net book value at 31 March 2020
Net book value at 31 March 2021
9.Current assets: debtors				31-Mar-21		31-Mar-20
Legacies Gift Aid due				35,000 20,731		25,000 27,199
Total				55,731		52,199
10.Current liabilities: amounts		due	within one
year
Independent examiner fee				700		668
Employee payroll admin, tax and		pension payments		755		890
QECR advance payments				1,719		0
Total				3,174		1,558
1'I,Analysis ofnet assets between			funds	Unrestricted	Restricted	Total
Fund balances at 31 March 2021:
Tangible fixed assets				1	0	1
Current assets Current liabilities				75,752 -3,174	551 0	76,303 -3,174
Total				72,580		73,131