2021-03-31-accounts - Cry In The Dark

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		Page
Significant information
Details oftrustees
Report ofthe trustees		3 —6
Report ofthe independent	examiner
Statement offinancial activities
Balance sheet
Notes tothe financial statements		10-14

CEO and Founder:	CEO and Founder:				Steven Cooper
Independent	examiner				Mike Whitby
					M GWhitby &Co
					69Thoroughfare
					Woodbridge IP12 1AH
Telephone:					+441394380066
Email:					mike m hitb andcom		an	co uk
Website address:					htt: wwwm	itb co-woodbrid ec			u
			during
Bankers:					Bardays Bank PLC
					43High Street
					Sutton, Surrey SM1 1DR
					The Royal Bank ofScotland
					London Streatham	Branch
					59Streatham High	Road
					London SW16 1PN
Organisations	benefiting	from grants		th	Asodatia Lumina
period ended	31March	2021:			5C2rt Ernest Tartescu
					Bacau, Romania
					Website:www. asociatialumina.			eu

								unrestricted	Restricted	Eotol	Totol
										2020/2021	2019/2020
tNCOMING RESOURCES							Note	E	E	f	E
Incoming resources from		generated		funds
Voivntoryincome
Donations								187,741		187,741	137,018
tegaoes								2,676		2,676
Activities/or generating	funds
Income from fundraising		activities						24,490		24,490	210,407
Investment income: interest			receivable
Other income
Other income
Total incoming resources								214,907		214,907	347,425
Resourcesexpended
Cost ofgeneratingfunds
cost ofgenerating funds		iincluding		donationsl,	fundraising	and publicity		19,357		19,357	61,336
charitable aatvittes
Provision of services to children			in Romania					146,992		146,992	222,737
Governance costs								1,824		1,824	1,973
Totalresources expended								168,172		168,172	286,046
Net outgoing resources								46,735		46,735	61,379
Reconriliation offunds
Total funds brought forward								116,930		116,93D	55,551
Total funds carried forward								163,665		163,665	116,930


INCOMING RESOURCES					Unrestricted	Restricted	Total	Torof
							2020/2021	2019/2020
							E	6
Donotionsi
Cry Partner and Prieten Donations					84,049		84,049	93525
Other donations					103,692		103,692	42,493
Legacies					2,676		2,676	1,000
					190/l17		190,417	137,01I!
Income from fundralsing	activities				24,490		24,490	210,407
RESOURCES EXPENDED					Unrestricted	Restocted	Total	Total
							2020/2021	2019/2020
					E	E	8	E
fundroismg ond publrcity
Wages, pension contnbutions		and National		Insurance	13,754		13,754	13,755
sundraising expenses					5,603		5,603	47581
					19357		19,357	61336
Provision ofservices to children			in Romomo
Casa Albert hospice project costs					42229		41,229	75,643
Casa Lumina project running		costs			90594		90,594	128,494
Travel and subsistence
Office expenses					6515		6,515	9,780
Wages, pension contributions		and National		Insurance	8,780		8,780	8,781
Bank charges
Exchange difference					(126)		(126)
Depreoation
					146392		146,992	222,737
Governance costs
Wages, pension contributions		and National		Insurance	293		293	293
Annual General Meeting	costs
Independent examination					1532		1,532	1680
					1,824		1,824	1,973
Total resources expended					168,172		168,172	286,046

STAFF COSTS
				2020/2021	2019/1020
The charity has two full-time employees and two part-time Total staff costs in the oeriod were as follows:	employees,	one ofwhom	left the charity in the year.	E	E
Wages and salanes Employer's National Insurance Government NIC allowance Employer's pension mnt ributions Wages ad]ustment				76,290 7,922 (4,000) 1,880	75,258 7,965 (3,000) 1,880
				82,093	82,1D3