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||||31.3.21|31.3.20|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fimds|funds|
|INCOME AND ENDOWMENTS FROM||Notes|f|f|
|Donations<br>and legacies|||9,064|47,989|
|Charitable<br>activities|||||
|Men's health awareness|||6,960|36,221|
|Total|||16,024|84,210|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Men's health awareness<br>General|||35,644<br>1,282|58,750<br>1,036|
|Total|||36,926|59,786|
|NET INCOME/(EXPENDITURE)|||(20,902)|24,424|
|RECONCILIATION|OF FUNDS||||
|Totalfunds<br>broughtforward|||33,123|8,699|
|TOTAL FUNDS CARRIED FORWARD|||12,221|33,123|





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|Bg)gnc~h~et<br>~lu<br>r 202t||||
|---|---|---|---|
|||31.3.21|31.3.20|
|||Unrestricted|Total|
|FIXEDASSETS|Notes|fundsf|fundsf|
|Tangible assets||1,193|1,839|
|CURRENT ASSETS||||
|Debtors<br>Cash at bank||767<br>12,232|8,179<br>23,957|
|||12,999|32,136|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,971)|(852)|
|NET CURRENT ASSETS||11,028|31,284|
|TOTAL ASSETSLESSCURRENT LIABILITIES||12,221|33,123|
|NKT ASSETS||12,221|33,123|
|FUNDS||||
|Unrestricted<br>funds||12,221|33,123|
|TOTAL FUNDS||12,221|33,123|





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|||31.3.21|31.3.20|
|---|---|---|---|
||||f|
|Depreciation|- owned assets|646|101|
|Independent|examination|600|600|





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|During<br>the year C Booth was reimbursed<br>f438(2020 -fL176)in respect ofexpen<br>TANGIBLE FIXEDASSETS|ses<br>incurred<br>on behalf ofth|e charity.|
|---|---|---|
|||Plant and|
|||machinery|
|COST|||
|At 1 April 2020 and 31 March 2021||24,126|
|DEPRECIATION|||
|At 1 April 2020<br>Charge for year||22,287<br>646|
|At 31March 2021||22,933|
|NET BOOKVALUE|||
|At 31March 2021||1,193|
|At31 Mamh 2020||1,839|
|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||31.3.21|31.3.20|
|||f|
|Trade debtors<br>Other debtors|767|7,412<br>767|
||767|8,179|





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|CREDITOR|S|: AMOUNTS|FA|LLING DUE WITHIN ONE YE|AR|||
|---|---|---|---|---|---|---|---|
|||||||31.3.21|31.3.20|
||||||||f|
|Trade creditors||||||1,370||
|Accrued expenses||||||601|852|
|||||||1,971|852|
|MOVEMENT||IN FUNDS||||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.20|in funds|31.3.21|
||||||f|f||
|Unrestricted|funds|||||||
|General fund|||||33,123|(20,902)|12,221|
|TOTALFUNDS|||||33,123|(20,902)|12,221|
|Net movement||in funds, included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended|in funds|
|Unrestricted|funds|||||||
|General fund|||||16,024|(36,926)|(20,902)|
|TOTAL FUNDS|||||16,024|(36,926)|(20,902)|
|Comparatives||for movement|in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.19|in funds|31.3.20|
||||||f||f|
|Unrestricted|funds|||||||
|General fund|||||8,699|24,424|33,123|
|TOTALFUNDS|||||8,699|24,424|33,123|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||f|f|
|Unrestricted|funds||||
|General fund||84,210|(59,786)|24,424|
|TOTALFUNDS||84,210|(59,786)|24,424|



## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.19|in funds|31.3.21|
||||f|f|f|
|Unrestricted|funds|||||
|General fund|||8,699|3,522|12,221|
|TOTAL FUNDS|||8,699|3,522|12,221|
|A current year|12months and prior year 12months combined|net movement|in funds, included|in the above are as follows:||
||||Incoming|Resources|Movement|
||||resources|expended<br>f.|in funds<br>f|
|Unrestricted|funds|||||
|General fund|||100,234|(96,712)|3,522|
|TOTALFUNDS|||100,234|(96,712)|3,522|
|RELATED PARTY DISCLOSURES||||||