|Report ofthe Trustees|1|to|7|
|---|---|---|---|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|10|to|14|





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||||for the Year Ended 31March 2|021||
|---|---|---|---|---|---|
|||||319.21|31.3.20|
|||||Unrestricted|Total|
||||Notes|fundf|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Public grants, trusts and foundations||||22$,735|201290|
|Othci income||||~$050|46<br>97|
|Total||||236,7$5|247,687|
|EXPENDITURE ON||||||
|Chantable<br>activities||||217,195|223,758|
|NET INCOME||||19,590|23,929|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||94,956|71,027|
|TOTAL FUNDS CARRIED FORWARD||||~114546|94956|





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||Balance Sheet<br>31March 2021|||
|---|---|---|---|
|||31.3.21|31.3.20|
|||Unrestricted|Total|
||Notes|fundf|funds|
|CURRENT ASSETS||||
|Dcbtom||7,298|1,464|
|Cash at bank||~154 78|119,668|
|||161,676|121,132|
|CREDITORS||||
|Amounts<br>falling due within one year||(47,130)|(26,176)|
|NET CURRENT ASSETS||~114546|94956|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||114,546|94,956|
|NET ASSETS||~114546|~94956|
|FUNDS||||
|Unrestricted<br>funds<br>TOTAL FUNDS||~114546<br>~114546|94,956<br>~94956|





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|OTHE|R INCOME|||
|---|---|---|---|
|||31.3.21f|31.3.20|
|Earned|income|71723|45,456|
|Donations||327|941|
|||~8050|46 397|





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|CHARITABLE|ACTIVITIES||||
|---|---|---|---|---|
|Direct charitable|activities||||
||||319.21|31.3.20|
|Direct costs|||80433|78.169|
|Support costs|||~136662|147,192|
||||~217195|225 361|
|TRUSTEES' REMUNERATION||AND BENEFITS|||



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|The average monthly<br>|number ofera|ployees<br>during<br>the year was as follov:s:|||
|---|---|---|---|---|
||||319.21|31 3.20|
|Employees|||4|5|
|No employees<br>received emoluments||in excess off60,000.|||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||||Unrestncted|
|||||fund|
|||||f|
|INCOME AND ENDOWMENTS||FROM|||
|Public grants, trusts and foundations||||201490|
|Other income||||46.397|
|Total||||247,687|
|EXPENDITURE ON|||||
|Charitable<br>activities||||223,758|
|NET INCOME||||23,929|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forsvard|||71,027|
|TOTAL FUNDS CARRIED FORWARD||||94956|





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||||||||31.3.21|31.3.20|31.3.20|
|---|---|---|---|---|---|---|---|---|---|
||Other debtors||||||138||192|
||VAT<br>Prepayments|and accrued income|||||618<br>~62<br>~798|1|375<br>897<br> 464|
|8.|CREDITORS:||AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||
||||||||31.3.21|31.3.20||
||Social secunty||and other taxes||||2428|||
||Other creditors||||||425||572|
||Accruals<br>and|deferred mcome|||||~44 477|25|604|
||||||||~47 130|~26|176|
|9.|MOVEMENT||IN FUNDS|||||||
||||||||Net|||
||||||||movement|At||
|||||||At 1.4.20|in funds|31.3.21||
||Unrestricted|funds||||||||
||General<br>fund|||||94,956|19,590|114,546||
||TOTAL FUNDS|||||~94956|~19590|~114|546|
||Net movement||in funds, included||in the above are as follows:|||||
|||||||Incoming|Resources|Movement||
|||||||resources|expended|in funds||
||||||||f,|||
||Unrestricted|funds||||||||
||Gcncral fund|||||236,785|(2177195)|19,590||
||TOTAL FUNDS|||||~236785|~217295|~19590||
||Comparatives||for movement|in|funds|||||
||||||||Net|||
||||||||movement|At||
|||||||At 1.4.19|m funds|31.3.20||
|||||||f||||
||Unrestricted|funds||||||||
||General<br>fund|||||71,027|23,929|94,956||
||TOTAL FUNDS|||||71.027|23 929|94|956|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|Gcncral fund||247.687|(223,758)|23,929|
|TOTAL FUNDS||247.687|~223 758)|23 929|



||||||||Net||
|---|---|---|---|---|---|---|---|---|
||||||||movement|At|
|||||||At 1.4.19|in funds|31.3.21|
|Unrestricted||funds|||||||
|General|fund|||||71,027|43,519|114,546|
|TOTAL|FUNDS|||||71027|43 519|114546|
|A current|year|12 months|and pnor year 12 months|combined|net movement|in funds, mcluded|in the above are as follows:||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|Gcncral|fund|||||484.472|(440,953)|43,519|
|TOTAL|FUNDS|||||484.472|~440 953)|43 519|



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