## 



## 

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





## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 



## 



## 

|Current financial|Current financial|year||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted<br>Unrestricted||Restricted|Total|Total|
||||||funds|funds|funds|||
||||||general|designated||||
||||||2021|2021|2021|2021|2020|
|||||Notes|6|8||6||
|Inc<br>n<br>end||w||||||||
|Donations<br>and|legacies||||117,459||501|117,960|81,741|
|Charitable<br>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<br>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<br>e<br>en||f|Notes|2020<br>f|2020<br>f|2020<br>6|2020<br>6|
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading activities<br>Investments<br>Other income||||38,498<br>39,325<br>6,270<br>17,539<br>9,623||43,243<br>293,444<br>9,064<br>362|81,741<br>332,769<br>15,334<br>17,539<br>9,985|
|Total income||||111,255||346,113|457,368|
|/@)~an<br>i itm on:||||||||
|Raising funds||||3,454||1,255|4,709|
|Charitable<br>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<br>between|funds|||55,067|6,404|(61,471)||
|Net (expenditure)/income||for the year/||||||
|Net movement<br>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|





## 


## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 




|||||0<br>gN<br>I<br>N|0<br>gN<br>I<br>N||Ol<br>N(9<br>CC||LO<br>cC<br>N 1(<br>CA 4(<br>0(<br>CA<br>CC ol|AI<br>CO<br>I<br>N<br>(9||||N|O (0 IA<br>IA<br>LCl<br>OO<br>I 4)'0<br> (0 OI<br>LO<br>l<br>Ol N ol<br>C|O (0 IA<br>IA<br>LCl<br>OO<br>I 4)'0<br> (0 OI<br>LO<br>l<br>Ol N ol<br>C|LO D O<br>I OO<br>I<br>O O<br>CO D<br>(0 'Cf (0|Ol<br>CA<br>CV<br>CC<br>CC|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||ll<br>Ol<br>0 0<br>IC YI<br>0 0<br>Yl Yl|O<br>OIO<br>Ol|W|CO<br>CC<br>IN||CO<br>'lC<br>N|CO<br>CA||||(9<br>'c(||IO<br>IA<br>LA <br>I<br>(04C <br>LA I<br>NO)<br>I|O O O<br> LAO<br>O<br>1f D O<br>I<br>DN<br>N<br>1C<br>CO|CC|
|||||0|O<br>OlON|W||||||||||(0<br>I<br>I<br>Ol<br>OI<br>OI|||
|||||(4|||||||||||||||
|||||CX|||||||||||||||
|||||00<br>LLI|0<br>N<br>Clcc|Lll|O<br>Cl<br>Cg||O<br>O|O<br>O(9||I|I||O<br>CA<br>I<br>I||I<br>I|O|
|||||Ll|||||||||||||||
|||||15|||||||||||||||
|||||Cf|||||||||||||||
|||||4l0<br>Cl<br>IO<br>Ll0|0<br>N0<br>N|Lll|||l(l<br>'<br>N<br>OI<br>(9|IO<br>ol||I|I|||I<br>I|IA<br>I|Cl<br>CV|
|||||IL|||||||||||||||
|||||c<br>Tcf N<br>I- cv|||N<br>CC<br>OI||N<br>I<br>Cl<br>N<br>(0 IAN|0(<br>ol<br>ol<br>(A||O O<br>I<br>'<br>f<br>IA<br>IA<br>' c- O<br>OOO<br>'1f<br>I<br>(0<br>(AO<br>DO@(CLACOO<br>IO<br>IA<br>IA<br>O N<br>Ol<br>(0 O<br>N N<br>N|||||||
|||||Ol<br>0 0<br>CI Yl<br>ca|N0<br>N|W|||fO<br>CO|Ol||||O||I<br>Cl<br>LA|CO D<br>O O<br>O<br>O<br>O|r<br>N<br>Ol|
|||||Sg|||||LO<br>c<br>N<br>CA<br>N|Co<br>LA<br>N||||IA||N<br>Ol|CO O<br>CC<br>(0|IO<br>IO<br>CC|
||0<br>2I-|||k<br>0<br>Yl<br>of|0<br>N<br>N|W|||O<br>I<br>O '(f<br>IA<br>CA<br>ON|I<br>CO||CC <br>CA <br>CO <br>CO|O<br> O<br> O<br> O<br>CC|||f<br>I<br>D<br>N<br>I|I<br>f(0|CC|
||0V|||8<br>4I|~<br>0<br>N<br>CV|W|||N|N||(0 <br>CO|O<br> O<br> O|||||N|
|||||Cl<br>V|||||LO<br>(0|LA|||IA|||||IO<br>CC|
|||||Tl|||||||||||||||
|||||L|||||||||||||||
|VUcm<br>c(Z<br>2 I-<br>06 cn<br>0p<br>0 (g5<br>3Oz<br>~ UJ 4<br>Pgl 2I I7<br>Z<br>I P-<br>lg<br>UI C( I-<br>I<br>QUJ<br>UIOp<br>ZOz||0<br>0<br>O<br>IU<br>4.0|IC<br>4l<br>0<br>Cl<br>Cl<br>Tl(5<br>CC<br>O||||cc<br>C<br>IC<br>CC<br>'08<br>Cl<br>000<br>Cl<br>E<br>'8<br>Cl<br>O.|(4000<br>Ol<br>(4<br>Youl<br>0 g 150<br>Zl<br>Y<br>4l<br>CI.O 0<br>IC<br>O<br>Cl<br>LC<br>0<br>0 0 0<br>C( D<br>(L'|||IC<br>cE0 0<br>of—<br>0<br>Cl<br>Cl 0<br>Cl O.<br>E<br>0<br>0<br>CI<br>(h<br>0<br>CO <br>0 <br>0<br>0<br>(A|||15<br>Cl<br>0<br>m<br>O<br> F Cl<br> UJ<br>Ol<br>O<br>CC<br>CC<br> (OZ||0<br>OO<br>o E<br>O<br>O<br>c~ =<br>0 c(f 0<br>~(O<br>O 0<br>0<br>OO<br>CO<br>Cl<br>(L'<br>O<br>O 0<br>'<br>ECO(O 0&<br>(0 (0 Z<br>OZZ<br>Cf Z Z<br>CO a<br>0<br>CO (0<br>0<br>g O<br>C<br>Y Y<br>0<br>Cl<br>Z (0|||





## 

## 

## 

|||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<br>|monthly<br>number ofemployees<br>during<br>t|he year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Charitable<br>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<br>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<br>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<br>cost|||||14,032|14,446|
|17|Debtors||||||||
||Amounts|falling|due within|one year:|||2021f|2020|
||Trade debtors||||||82,093|73,556|
||Prepayments<br>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<br>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<br>grants||||||||
||Deferred income is included||in|the financial statements|as follows:||||
||||||||2021|2020|
||||||||8|8|
||Current<br>liabilities||||||36,955||
||||||||36,955||
||||||||2021|2020|
||Total deferred income|at 1April||2020|||||
||Amounts<br>received<br>in year||||||36,955||
||Amounts<br>credited to statement|||offinancial activities|||||
||Total deferred<br>income|at 31|March 2021||||36,955||



## 

## 

## 



||||IO<br>Cl<br>IO0<br>CL<br>CL0<br>0<br>Q0.<br>IO<br>8|N|N CV<br>LI CI<br>4!0<br>llCC<br>DO<br>Sg<br>~4|bl|CD <br>Cb<br>LA<br>CLI<br>Cl<br>CLI|III <br>CD<br>IA<br>ID|OI<br>CLI<br>I<br> Cl|CLI<br>CLI<br>I<br>CC|Dl<br>CI<br>CLI||Cl<br>0<br>Q0CQ<br>Cl<br>IC<br>IU<br>Ol<br>C||C0||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||N|TIC|||CLI|OC<br> ID|CD<br>CD|LA|||OCS<br>E||CD<br>0||
||||0<br>'O<br>ID<br>N<br>CI<br>Dl<br>16<br>IU<br>IO|C<br>C<br>Cle<br>0S|4<br>E|W|LA<br>IXI <br>CO<br>IAO<br>CLI <br>Cl|Dl<br> Cl<br>I<br>CO<br> O<br>ILI|Cb<br>CLI<br>OO <br>O<br>O|LA<br>IA<br>CLI<br> 0<br>Cb<br> O|LA<br>Ol<br>CD<br>CbO<br>CU<br>FC<br>IA<br>CLC||Ol<br>C<br>Q<br>Cl<br>C<br>0||Ol<br>0<br>CII<br>C<br>13<br>ClQ<br>Cl<br>Cl||
||||0<br>IU<br>0<br>0<br>8<br>IU<br>Cl||~0 <br>6 Cl<br>CI0<br>4 Ol<br>04'0<br>N<br>CL<br>ID cC|W<br>bl|O<br>CD|Ob<br>Cb<br> ri|CLI|O|CD<br>CU<br>LA|OI<br>C<br>QII|'0<br>Q<br>IO6!<br>Ul<br>ID<br>S||Cl<br>4I<br>CD6!<br>CQ<br>'U<br>C<br>IU<br>QOl<br>IU0||
||||0||||||CO|ID||Q|Q||8||
||||Q<br>ID<br>CL<br>X<br>ClC<br>Cb<br>C<br>0<br>O|IO<br>lU0<br>C<br>CQ|I-<br>'D0<br>4l<br>CL||Cl <br>O<br>Dl<br>Cb|C<br>CLI<br>CO<br>CD|ID<br>IA<br>IA<br> O<br>OI|CD<br>I<br>CLI|CD<br>DlO<br>OI|CS<br>IU<br>Cl<br>Q<br>0<br>CLE|0<br>Cl<br>0<br>Q<br>CL<br>Cl'00||Q0<br>Q<br>ID<br>0E||
|Ci<br>DZI-Z0V<br>QJ<br>bgN|CCC||ID<br>CD<br>C<br>LO<br>CCE00<br>IO<br>C<br>408|E|4I<br>C4<br>4<br>Io <br>6<br>g O<br>Ol 'C<br>6<br>CL<br>gC|W<br> W|ClO<br>CLI<br>IO O<br>Cl<br>CLI<br>CO O<br>CD<br>LA<br>IA<br>O<br>I<br>'ll<br>LC ID<br>CO<br>OOCCO<br>OU<br>CLI<br>Dl|||||0<br>NQ<br>0<br>IU<br>40<br>Q<br>OlC<br>IU<br>4l<br>'D<br>5|QZ<br>ClCQ0<br>IO0<br>ID<br>e<br>Ol<br>ClOI<br>IU||C<br>IU<br>Q<br>0<br>E<br>0<br>0<br>Cl.<br>IO<br>'U<br>Q|0<br>Cl<br>e<br>IL<br>CQ<br>'O|
|2 I-<br>0ge<br>0) -I<br>0 g) ~<br>Ho+<br>~ LU c(<br>pg p 2<br>Pg<br>CL<br>p~Z<br>Z<br>p I-<br>gZO<br>~g I-|0<br>0<br>0|IO<br>'ClC<br>II<br>IO<br>4l|IOQ<br>IDII<br>0C<br>S<br>0<br>Ul<br>0<br>IOII<br>IDE00C<br>Cl<br>I-||||C<br>4l0<br>Ol<br>C<br>S <br>Q<br>Z|ID<br>0<br> E<br>O<br> 0|L0<br>Cl<br>CD<br>00.<br>CL<br>CD<br>Cb<br>0 <br>Q<br>Cl<br>N<br>m<br>Q<br>Cl|N<br> 0<br>C<br>Q<br> 0||IU<br>IOQ<br>'D<br>00.<br>0<br>Q00.<br>Q<br>4I0<br>Cb<br>LUQX<br>ID|Cl<br>Q<br>O<br>IU<br>CL0 4l<br>4I<br>ID C<br>0 5<br>Ol<br>OLC<br>LC<br>CD S<br>C Q<br>4l U<br>~Q<br>m<br>IO<br>0 Q<br>E C<br>O p<br>Q e||Q<br>Ci0.<br>Ol<br>Q00.<br>C0<br>Q<br>03<br>Ol<br>C<br>13<br>QQ<br>IO<br>LU<br>CD<br>Q|S0<br>L<br>Cl<br>0.0<br>O<br>Q<br>IU<br>IO'0<br>LL<br>Q<br>0<br>'0<br>ID<br>0|
|20z|04.|CO|||||||||||||||





## 

## 

||||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|






|||O|4I||O|DE||
|---|---|---|---|---|---|---|---|
|iO||CV<br>O|||ED<br>CC<br>CEI|||
|||||||(0<br>I||
||||||ED|||
||EC|O||||||
|Cl <br>0|EDC|O<br>CE||||||
|IC||||||||
|N||||||||
|CC||||||||
|ED<br>EC <br>ND<br>C <br>N<br>Cl||O<br>CEI<br> O<br>CC||||CVO<br>CI<br>Dl<br>Cb|CC<br>CI<br>Dl<br>Dl|
|N||||||||
|CI||||||||
||IC|O|4l||O|ED||
|Cl<br>EE|C|O|||ED<br>EEI|I||
||||||ED|'ll||
|N||||||||
|Cl|||||CD|||
|C||||||||
|CI||E<br>44|lll||0) <br>O|I||
||||||CEI|Dl||
|||CEE||||CEI||
|||||||ED||
||||||ID|||
||IC||EIC|||CC||
|Cl|14|EEI||||CEI||
|~<br>VT|C<br> E|CC||||Dl<br>CI||
|N||||||||
|4lK||||||||
|'C<br>Cl<br>ICCCl|N<br>'0<br>C|E<br>CV<br> O<br>CV|lll|||ED|CC<br>CD<br>ED|
|N||||||||
|ClO||||||||
|4l<br>U|Cl <br>'5<br>C <br>E|m <br>CC<br> O<br>CC|ill||ED<br>O <br>CE|CD<br> O<br>I||
|||||||CEI||
|lC|||||ID|||
||||4I|||||
||||EC|||||
||||IC|||||
||||N|||||
||||D.|||||
||||EC|||||
||||CCO|||||
||||CV|||||
||||EE|||||
|||||||N||
|||||||Cl||
|||||||Zl||
|||||||EC||
||||N||S|||
||||NElC<br>EC||NN<br>yl|N<br>EC<br>NN||
||||ECxj|||C||
||||C<br>Ll|Xl|C<br>mI- 0|||





## 

## 

## 

|under non-cancellable<br>operating<br>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<br>ofkey management<br>personnel<br>is as|follows.||
|---|---|---|---|
|||2021|2020|
|||6|6|
|Aggregate|compensation|39,371|39,346|



##