2021-03-31-accounts

Reference and Administrative Details
Trustees' Report	2 to 6
Independent Examiner's Report	7to 8
Statement of Financial Activities
Balance Sheet	10
Notes to the Financial Statements	11to 21

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		Balance Sheet as at	31March 2021
				2021	2020
			Note	f	f
Fixed assets
Tangible assets			10	719	1,343
Current assets
Debtors			12	27,654	24,623
Cash at bank	and in	hand	13	49,224	34,077
				76,878	58,700
Creditors: Amounts		falling due within one year	14	(36,655)	(15,580)
Net current	assets			40,223	43,120
Net assets				40,942	44,463
Funds ofthe	charity:
Restricted income funds
Restricted funds				1,917	43,656
Unrestricted	income	funds
Unrestricted	funds			39,025	807
Total funds			16	40,942	44,463

3	Inc	ome	from	donations	and leg	acies
						Unrestricted
								Total	Total
						General	Restricted	2021	2020
						f.	f	f	f
Donations			and legacies;
	Donations for			Young Leaders			11332	11332	124,969
Grants,		including		capital grants;
	Job Retention			Scheme		18,838		18,838
	Foreign,		Commonwealth		5
	Development			Office grant		44,930		44,930	60,000
Gifts in		kind							36,000
						63,768	11332	75,100	220,969
4	Other		income
							Unrestricted
							funds	Total	Total
							General	2021	2020
							f	E	f
Other		income					17,168	17,168

a) Costs ofgener	ating donat	ions and legacies
				Total	Total
				2021	2020
			Note	f	E
Costs ofgenerating voluntary		income			39,023
Allocated support	costs			2,042
				2,042	39,023
6 Expenditure on charitable		activities
				Total	Total
				2021	2020
			Note	E
Defence seminar	and report			6,688	1,204
Young Leaders				1,503	108,341
Climate change conference				1,120	4,109
Events and venues					1,000
Staff costs				74,226	37,831
Allocated support	costs			10,210	38,040
				93,747	190,525

Support costs
		Total	Total
		2021	2020
		f	f
Office rent and service charges		3,575	6,825
Insurance		254	338
Telephone and fax		93	132
Office expenses		67	199
Computer software	and maintenance	2,577	2,654
Sundries		1,448	1323
Trustees' expenses		35	2,596
Travel and subsistence		71	17,464
Independent examination		2,130	2,070
Bookkeeping		1,318	1,514
Bank charges		104	239
Foreign currency (gains)/losses		(44)	1,543
Depreciation ofoffice equipment		624	1,143
Allocation to raising	funds	(2,042)
Allocation to charitable activities		(10,210)	(38,040)

8 Staff costs
The aggregate	payroll costs were as follows:
		2021	2020
		E	f
Staff costs during the year were:
Wages and salaries		66,239	28,856
Social security	costs	2,717	3,707
Pension costs		5,270	5,268
		74,226	37,831

2021	2020
No	No

10 Tangible fixed assets
	Furniture	and
	equipment		Total
			f
Cost
At 1April 2020		7,602	7,602
Disposals	(2,000)		(2,000)
At 31March 2021		5,602	5,602
Depreciation
At 1April 2020		6,259	6,259
Charge for the year		624	624
Eliminated on disposals	(2,000)		(2,000)
At 31March 2021		4,883	4,883
Net book value
At 31March 2021		719	719
At 31March 2020		1,343	1,343

				2021	2020
					f
Pre payments				1,980	5,809
Accrued	income			7,975
Other debtors				17,699	18,814
				27,654	24,623
13 Cash	and cash equivalents
				2021	2020
				f
Cash at	bank			49,224	34,077
14 Creditors: amounts			falling due within one year
				2021	2020
					E
Trade creditors				560	3,589
Other taxation		and social security		1,706	3,453
Other creditors				32,194	552
Accruals				2,130	7,986
Deferred	income			65
				36,655	15,580

16 Funds
								Balance at
		Balance at 1		Incoming	Resources			31March
		April 2020 f		resources f	expended f.		Transfers f	2021 f
Unrestricted
General
General	Funds	807		80,936		(31,666)	(11,052)	39,025
Restricted
Young Leaders Programme		32,054		11,332		(41,469)		1,917
Defence	Conference	11,602				(22,654)	11,052
		43,656		11,332		(64,123)	11,052	1,917
Total funds		44,463		92,268		(95,789)		40,942
		Balance at 1			Incoming	Resources		Balance at 31
		April	2019		resources		expended	March 2020
							f	f
Unrestricted
General
General	Funds			13,883	96,000		(109,076)	807
Restricted
Young Leaders Programme			27,557		124,969		(120,472)	32,054
Defence	Conference		11,602					11,602
			39,159		124,969		(120,472)	43,656
Total funds			53,042		220,969		(229,548)	44,463

17 Analysis ofnet assets	17 Analysis ofnet assets	between	funds
2021 net assets between		funds
				Unrestricted		Total funds at
				funds	Restricted	31March
				General	funds	2021
				E	E	E
Tangible	fixed assets			719		719
Current	assets			74,961	1,917	76,878
Current	liabilities			(36,655)		(36,655)
Total net assets				39,025	1,917	40,942
2020 net assets between		funds
				Unrestricted		Total funds at
				funds	Restricted	31March
				General	funds	2020
				E	E	E
Tangible	fixed assets			1,343		1,343
Current	assets			15,044	43,656	58,700
Current	liabilities			(15,580)		(15,580)
Total net assets				807	43,656	44,463