2021-03-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities		6-7
8alance sheet
Notes to the financial	statements		9- 24

Current financial	Current financial	year
					Unrestricted Unrestricted		Restricted	Total	Total
					funds	funds	funds
					general	designated
					2021	2021	2021	2021	2020
				Notes	6	8		6
Inc n end		w
Donations and	legacies				117,459		501	117,960	81,741
Charitable activities					87,821		252,171	339,992	332,769
Other trading activities					9,985		556	10,541	15,334
Investments					10,440			10,440	17,539
Other income					5,706		81	5,787	9,985
Total income					231,411		253,309	484,720	457,368
Raising funds				8	2890		121	3,011	4,709
Charitable activities				9	337,775		209,380	547,155	534,378
Total expenditure					340,665		209,501	550,166	539,087
Net (expenditure)/income			before
transfers					(109,254)		43,808	(65,446)	(81,719)
Gross transfers	between		funds	14	(14,684)	7,410	7,274
Net (expenditure)/income			for the	year/
Net movement	in	funds			(123,938)	7,410	51,082	(65,446)	(81,719)
Fund balances	at 1April		2020		667,736	99,002	52,841	819,579	901,298
Fund balances	at	31 March 2021			543,798	106,412	103,923	754,133	819,579

Prior financial year
				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				general	designated
nc e en		f	Notes	2020 f	2020 f	2020 6	2020 6
Donations and legacies Charitable activities Other trading activities Investments Other income				38,498 39,325 6,270 17,539 9,623		43,243 293,444 9,064 362	81,741 332,769 15,334 17,539 9,985
Total income				111,255		346,113	457,368
/@)~an i itm on:
Raising funds				3,454		1,255	4,709
Charitable activities				226,454		307,924	534,378
Total expenditure				229,908		309,179	539,087
Net (expenditure)/income		before transfers		(118,653)		36,934	(81,719)
Gross transfers between	funds			55,067	6,404	(61,471)
Net (expenditure)/income		for the year/
Net movement in funds				(63,586)	6,404	(24,537)	(81,719)
Fund balances at 1April	2019			731,322	92,598	77,378	901,298
Fund balances at31 INarch 2020				667,736	99,002	52,841	819,579

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		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2021	2021	2021	2020	2020	2020
		F	6	8	5	F	f
Fundraising	events	9,985	556	10,541	6,270	9,064	15,334

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
		6	5
Rental	income	10,440	17,384
Interest	receivable		155
		10,440	17,539

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2021	2021		2020	2020	2020
		8			8	F	F
Sundry	income				7,850		7,850
External	training		81	81	1,773	362	2,135
Job Retention Scheme
Grant		5,706		5,706
		5,706	81	5,787	9,623	362	9,985

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				general			general
				2021	2021	2021	2020	2020	2020
				6		6	f		6
F ndr	isin	and	ublici
Other fundraising			costs		121	255	699	1,255	1,954
Support	costs (see note
10)				2,756		2,756	2,755		2,755
				2,890	121	3,011	3,454	1,255	4,709

				Public	Education	Quality of	Health and	Total	Total
				Benefit		Life	Wellbeing	2021	2020
				2021	2021	2021	2021
					6	f
Staff costs				75,197		53,792	195,508	324,497	296,586
Premises	end other		costs	40,244	420	111	7,986	48,761	63,227
Office costs				24,899	195	2,331	30,402	57,827	53,249
				140,340	615	56,234	233,896	431,085	413,062
Share of	support costs
(see note	10)			94,296	4,488	2,362	9,843	110,989	113,119
Share of	governance		costs
(see note	10)			5,067			14	5,081	8,197
				239,703	5,103	58,596	243,753	547,155	534,378
Analysis	by	fund
Unrestricted		funds-
general				239,703	615	54,236	43,221	337,775	226,454
Restricted	funds				4,488	4,360	200,532	209,380	307,924
				239,703	5,103	58,596	243,753	547,155	534,378
Forthe year		ended	31 March 2020
					Public	Education	Quality of	Health and	Total
					Benefit		Life	Wellbeing	2020
					8		8	6	8
Staff costs					67,238	1,794	30,348	197,206	296,586
Premises	and other		costs		38,436	2,055	5,827	16,909	63,227
Office costs					8,499	354	3,902	40,494	53,249
					114,173	4,203	40,077	254,609	413,062
Share ofsupport costs (see note 10)					93,156	4,502	2,361	13,100	113,119
Share ofgovernance			costs (see note
10)					6,928	1,087		182	8,197
					214,257	9,792	42,438	267,891	534,378
Analysis	by	fund
Unrestricted		funds -	general		214,257		2,361	9,836	226,454
Restricted	funds					9,792	40,077	258,055	307,924
					214,257	9,792	42,438	267,891	534,378

Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		6	8
Staff costs		39,371		39,371	39,346		39,346
Depreciation		74,374		74,374	76,528		76,528
Audit fees						4,000	4,000
Accountancy			4,746	4,746		2,474	2,474
Legal and	professional					144	144
Subscriptions			335	335		1,579	1,579
		113,745	5,081	118,826	115,874	8,197	124,071
Analysed	between
Fundraising		2,756		2,756	2,755		2,755
Charitable	activities	110,989	5,081	116,070	113,119	8,197	121,316
		113,745	5,081	118,826	115,874	8,197	124,071

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Charitable activities		13	13
Administration		3	3
		16	16
Employment	costs	2021f	2020f
Wages and salaries		328,155	302,840
Social security	costs	21,589	20,236
Other pension	costs	14,124	12,856
		363,868	335,932

15	Tangible fixed assets	Tangible fixed assets
				Short	Building	Fixtures,	Computer	Total
				leasehold land	equipment	fittings &	equipment
				end bugdlngsf		equipmentf
	Cost
	At 1 April 2020			1,831,596	90,172	31,363	23,814	1,976,945
	Additions						2,220	2,220
	At 31 March	2021		1,831,596	90,172	31,363	26,034	1,979,165
	Depreciation	and impairment
	At 1 April 2020			1,188,236	90,172	31,363	23,814	1,333,585
	Depreciation	charged	in the year	73,264			1,110	74,374
	At 31 March	2021		1,261,500	90,172	31,363	24,924	1,407,959
	Carrying amount
	At 31 March	2021		570,096			1,110	571,206
	At 31 March	2020		643,360				643,360

16	Financial	instruments	instruments				2021f	2020f
	Canying	amount	offinancial		assets
	Debt instruments		measured	at	amortised	cost	234,520	190,935
	Carrying	amount	offinancial		liabilities
	Measured	at amortised cost					14,032	14,446
17	Debtors
	Amounts	falling	due within	one year:			2021f	2020
	Trade debtors						82,093	73,556
	Prepayments and		accrued income				5,353	5,326
							87,446	78,882

18	Creditors: amounts	falling	due within one year	due within one year
							2021	2020
						Notes	6
	Other taxation and social security						5,959	5,596
	Government grants					19	36,955
	Trade creditors						4,992	9,856
	Other creditors						4,294	3,987
	Accruals and deferred	income					4,746	603
							56,946	20,042
19	Government grants
	Deferred income is included		in	the financial statements	as follows:
							2021	2020
							8	8
	Current liabilities						36,955
							36,955
							2021	2020
	Total deferred income	at 1April		2020
	Amounts received in year						36,955
	Amounts credited to statement			offinancial activities
	Total deferred income	at 31	March 2021				36,955

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			Balance at	Transfers	Balance at	Transfers	Balance at
		1	April 2019		1Apdil 2020		31 INarch 2021
				6		6	6
Redundancy	reserve		78,198	6,404	84,602	7,410	92,012
Maintenance	fund		14,400		14,400		14,400
			92,598	6,404	99,002	7,410	106,412

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under non-cancellable operating leases, which fall due a	s follows:
	2021	2020
Within one year	6,259	5,580
Between two and five years	2,704
	8,963	5,580

The remun	eration ofkey management personnel is as	follows.
		2021	2020
		6	6
Aggregate	compensation	39,371	39,346