2021-03-31-accounts

	Page
ReportoftheTrustees	1to6
IndependentExaminer'sReport	7to8
StatementofFinancialActivities	9
BalanceSheet	10to11
NotestotheFinancialStatements	12to17
DetailedStatementofFinancialActivities	18to19

				31.3.21	31.3.20
	Unrestricted		Restricted	Total	Total
		fund	fund	funds	funds
	Notes	£	£	£	£
INCOMEANDENDOWMENTSFROM
Donationsandlegacies		187,333		187,333	190,207
Charitableactivities
general		84,740		84,740
Othertradingactivities	2	15,280		15,280	60,427
Investmentincome	3	496		496	597
Totai		287,849		287,849	251,231
EXPENDITUREON
Charitableactivities
general		257,594		257,594	291,264
NETINCOME/(EXPENDiTURE)		30,255		30,255	(40,033)
RECONCiLiATiONOFFUNDS
Totaifundsbroughtforward		205,534	5,000	210,534	250,567
TOTALFUNDSCARRiEDFORWARD		235,789	5,000	240,789	210,534

				31.3.21	31.3.20
	Unrestricted		Restricted	Total	Total
		fund	fund	funds	funds
	Notes	£	£	£	£
FIXEDASSETS
Tangibleassets	8	102,359		102,359	102,654
CURRENTASSETS
Debtors		3,915		3,915	4,667
Cashatbankandinhand		175,586	5,000	180,586	170,548
		179,501	5,000	184,501	175,215
CREDITORS
Amountsfallingduewithinoneyear	10	(46,071)		(46,071)	(67,335)
NETCURRENTASSETS		133,430	5,000	138,430	107,880
TOTALASSETSLESSCURRENT
LIABILITIES		235,789	5,000	240,789	210,534
NETASSETS		235,789	5,000	240,789	210,534
FUNDS	11
Unrestrictedfunds				235,789	205,534
Restrictedfunds				5,000	5,000
TOTALFUNDS				240,789	210,534

2.	OTHERTRADINGACTIVITIES
		31.3.21	31.3.20
		£	£
	Otherincome	14,241
	Sales- charitableactivities	1,039	60,427
		15,280	60,427
3.	INVESTMENTINCOME
		31.3.21	31.3.20
		£	£
	interestreceivable	496	597
4.	NETINCOME/(EXPENDITURE)
	Netincome/(expenditure)isstatedaftercharging/(crediting):
		31.3.21	31.3.20
		£	£
	Depreciation- ownedassets	295	430

	Therewerenotrustees'expensespaidfortheyearended31March2021norfortheyear	Therewerenotrustees'expensespaidfortheyearended31March2021norfortheyear	Therewerenotrustees'expensespaidfortheyearended31March2021norfortheyear
	ended31March2020.
6.	STAFFCOSTS
		31.3.21	31.3.20
		£	£
	Wagesandsalaries	214,417	208,261
	Otherpensioncosts	17,650	16,132
		232,067	224,393

31.3.21	31.3.20
12	12

	Noemployeesreceivedemolumentsinexcessof£60,000.	Noemployeesreceivedemolumentsinexcessof£60,000.
7.	COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES
		Unrestricted	Restricted	Totai
		fund	fund	funds
		£	£	£
	INCOMEANDENDOWMENTSFROM
	Donationsandlegacies	190,207		190,207
	Othertradingactivities	60,427		60,427
	Investmentincome	597		597
	Total	251,231		251,231
	EXPENDITUREON
	Charitableactivities
	general	291,264		291,264
	NETINCOME/(EXPENDITURE)	(40,033)		(40,033)
	RECONCILIATIONOFFUNDS
	Totalfundsbroughtforward	245,567	5,000	250,567

7.	COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued	COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued	COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued	COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued	COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued	COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued
				Unrestricted	Restricted	Total
				fund	fund	funds
				£	£	£
	TOTALFUNDSCARRIED
	FORWARD			205,534	5,000	210,534
8.	TANGIBLEFIXEDASSETS
				Fixtures
		Freehold	Plantand	and	Computer
		property	machinery	fittings	equipment	Totals
		£	£	£	£	£
	COST
	At1 April2020and
	31March2021	109,853	9,661	47,617	29,846	196,977
	DEPRECIATION
	At1 April2020	7,503	9,574	47,400	29,846	94,323
	Chargeforyear	100	86	109	-	295
	At31March2021	7,603	9,660	47,509	29,846	94,618
	NETBOOKVALUE
	At31March2021	102,250		108		102,359
	At31March2020	102,350	87	217		102,654
9.	DEBTORS:AMOUNTSFALLINGDUE		WITHINONE	YEAR
					31.3.21	31.3.20
					£	£
	Tradedebtors				1,108	752
	Incometax				1,458	2,628
	Prepayments				1,349	1,287
					3,915	4,667

10.	CREDITORS:AMOUNTSFALLINGDUEWITHINONEYEAR	CREDITORS:AMOUNTSFALLINGDUEWITHINONEYEAR
			31.3.21	31.3.20
			£	£
	Socialsecurityandothertaxes		3,039	4,014
	Amountsreceivedinadvance		41,852	62,121
	Accrualsanddeferredincome		1,180	1,200
			46,071	67,335
11.	MOVEMENTINFUNDS
			Net
			movement	At
		At1.4.20	infunds	31.3.21
		£	£	£
	Unrestrictedfunds
	Generalfund	205,534	30,255	235,789
	Restrictedfunds
	Restricted	5,000		5,000
	TOTALFUNDS	210,534	30,255	240,789
	Netmovementinfunds,includedintheaboveareasfollows:
		Incoming	Resources	Movement
		resources	expended	infunds
		£	£	£
	Unrestrictedfunds
	Generalfund	287,849	(257,594)	30,255
	TOTALFUNDS	287,849	(257,594)	30,255

		Net
		movement	At
	At1.4.19	infunds	31.3.20
	£	£	£
Unrestrictedfunds
Generalfund	245,567	(40,033)	205,534
Restrictedfunds
Restricted	5,000		5,000
TOTALFUNDS	250,567	(40,033)	210,534
Comparativenetmovementinfunds,includedintheaboveareasfollows:
	Incoming	Resources	Movement
	resources	expended	infunds
	£	£	£
Unrestrictedfunds
Generalfund	251,231	(291,264)	(40,033)
TOTALFUNDS	251,231	(291,264)	(40,033)

DetailedStatementofFinancialActivities fortheYearEnded31March2021
	31.3.21	31.3.20
	£	£
INCOMEANDENDOWMENTS
Donationsandlegacies
Donations	172,042	171,149
Giftaid	15,291	19,058
	187,333	190,207
Othertradingactivities
Otherincome	14,241
Sales- charitableactivities	1,039	60,427
	15,280	60,427
investmentIncome
Interestreceivable	496	597
Charitableactivities
HMRCFurlough	68,705
IpswichBO(Covid)	10,000
SuffolkCommunityFoundation	6,035
	84,740
Totalincomingresources	287,849	251,231
EXPENDITURE
Charitableactivities
Wages	214,417	208,261
Pensions	17,650	16,132
Telephone	1,115	1,303
Postageandstationery	1,379	2,308
Publicationsandmaterials	4,294	4,982
CYMcentrecosts	6,694	3,271
Africanadventureusage	552	26,486
Othereventcosts	-	5,306
Staffexpenses	2,909	6,143
Trainingandconferences	3,205	7,132
Photocopying	1,757	1,805
Sundrycosts	723	4,684
Depreciation	295	431
	254,990	288,244

DetailedStatementofFinancialActivities fortheYearEnded31March2021
	31.3.21	31.3.20
	£	£
Supportcosts
Management
Independentexamination	1,000	1,133
Insurance	1,604	1,887
	2,604	3,020
Totalresourcesexpended	257,594	291,264
Netlncome/(expendlture)	30,255	(40,033)