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|CONTENTS|||PAGE|
|---|---|---|---|
|Legal and Administrative||Information||
|Report ofthe Chairman||||
|Report ofthe Trustees|||3 —5|
|Report ofthe Independent||Examiner||
|Statement<br>of Financial|Activities|||
|Balance Sheet|||8 —9|
|Notes forming<br>part of the||financial statements|10 —12|





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|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021|STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2021|
|---|---|---|
||2021|2020|
||Notes||
|Incoming Resources|||
|Donations|50,190|56,010|
|Bank interest receivable|10|51|
|Total incoming<br>resources|||
|available for charitable<br>application|50,200|56,061|
|Resources Expended|||
|Charitable<br>expenditure:|||
|Direct costs|26,525|52,082|
|Administrative<br>expenses|27,347|24,799|
|Total charitable<br>expenditure|||
|8 total resources<br>used|53,872|76,881|
|Movement<br>in Total Funds for the|year||
|Net Deficit for the year|(3,672)|(20,820)|
|Fund balance brought<br>forward|95,543|116,363|
|Fund balance carried forward|91,871|95,543|





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|BALANCE SHEET|AS AT|31 MARCH|2021||||
|---|---|---|---|---|---|---|
|||Notes|2021||2020||
|Fixed Assets|||||||
|Tangible Assets||||24,140||37,320|
|Current Assets|||||||
|Cash at bank and|in hand||69,831||60,131||
|Creditors: amounts|falling||||||
|due within one year||5|2,100||1,908||
|Net Current Assets||||67,731||58,223|
|Total Assets less current||liabilities||91,871||95,543|
|Funds|||||||
|Restricted<br>Funds||||91,871||95,543|
|Total Funds at 31|March|2021||91,871||95,543|





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|3|CHARITABLE EXPENDITURE|CHARITABLE EXPENDITURE|||
|---|---|---|---|---|
||||2020|2019|
||Direct Costs:||||
||Radio Licence||820|919|
||Premises Costs||1,325|720|
||Contract Costs||13,416|13,416|
||Repairs & Maintenance||(2,216)|23,794|
||Depreciation||13,180|13,233|
||||26,525|52,082|
||Administrative<br>Costs:||||
||Stationery<br>&Telephone||3,737|2,639|
||Administrator's<br>Costs||14,400|14,400|
||Legal & Professional||1,716|1,044|
||Insurance||7,035|6,194|
||Administration<br>&Travel||459|522|
||||27,347|24,799|
|4|TANGIBLE FIXEDASSETS||||
|||||Plant &|
|||||Equipment|
||Cost or valuation:||||
||At 31 March 2020|||312,920|
||Additions||||
||At 31 March 2021|||312,920|
||Depreciation:||||
||At 31 March 2020|||275,600|
||Provided<br>during<br>the year|||13,180|
||At 31 March 2021|||288,780|
||Net book value:||||
||At 31 March 2021|||24,140|
||At 31 March 2020|||37,320|
|5|CREDITORS: Amounts|falling due within one year|||
||||2021|2020|
||Accruals||2,100|1,908|





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