## ## ## |Reference and Administrative
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Examiner's
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QJ||| ## ## ## |||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|