2021-03-31-accounts

			Page
Company	information
Trustees'	report		2-4
Independent Examiner's		report	5-6
Statement	of Financial	Activities
Balance sheet

				Notes	2021	2020
					E	F
Incoming resources from		generated	funds		638,787	793,781
Other incoming	resources				20	366
Cost of generating funds					(49,406)	(55,665)
Net incoming resources		available			589,401	738,482
Expenditure on	charitable	activities			(564,059)	(619,051)
Governance costs					(55,957)	(60,337)
Total resources	expended				(620,016)	(679,388)
(Deficit)/surplus	for the year				(30,615)	59,094
Surplus/(deficit)	b/f				143,678	84,584
Fund balances	as at 31 March 2021				113,063	143,678

as at 31 March	20	21
			Notes		2021		2020
					F		F
Fixed assets
Tangible assets					19,337		25,783
Investments					7,148		7,148
					26,485		32,931
Current assets
Debtors				9,701		9,701
Cash at bank and	in	hand		79,487		103,656
				89,188		113,357
Creditors: amounts		falling due
within one year				(2,610)		(2,610)
Net current assets					86,578		110,747
Net assets of the	charity				113,063		143,678
Income funds
Restricted funds					113,063		143,678
Total charity funds					113,063		143,678

Tangible fixed assets
	Plant and
	machinery	Motor
	etc	vehicles	Totalf
Cost
At 1 April 2020	58, 'l37	16,486	74,623
At 31 March 2021	58,137	16,486	74,623
Depreciation
At 1 April 2020	35,948	12,892	48,840
Charge for the year	5,547	899	6,446
At 31 March 2021	41,495	13,791	55,286
Net book value
At 31 March 2021	16,642	2,695	19,337
At 31 March 2020	22,189	3,594	25,783
Investments
			Other
			investments
Cost
At 1 April 2020			7,148
At 31 March 2021			7,148

4	Debtors			2021f	2020
	Other debtors			9,701	9,701
5	Creditors: amounts	falling due within	one year	2021	2020
				f.	E
	Accruals			2,610	2,610

6	Income Funds
	Fund balances	as at 1 April 2020	143,678
	(Deficit)/surplus	for the year	(30,615)
	Fund balances	as at 31 March 2021	113,063