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





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|||||`31.3.21`|`31.3.20`|
|---|---|---|---|---|---|
||`Unrestricted`||`Restricted`|`Total`|`Total`|
|||`fund`|`fund`|`funds`|`funds`|
||`Notes`|<br>`£`|`£`|`£`|`£`|
|`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`|





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|||||`31.3.21`|`31.3.20`|
|---|---|---|---|---|---|
||`Unrestricted`||`Restricted`|`Total`|`Total`|
|||`fund`|`fund`|`funds`|`funds`|
||`Notes`|<br>`£`|`£`|`£`|`£`|
|`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`|








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|`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`|





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||`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`|



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|`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`|





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|`7.`|`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued`|`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued`|`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued`|`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued`|`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued`|`COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVITIES- continued`|
|---|---|---|---|---|---|---|
|||||`Unrestricted`|<br>`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`|





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|`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`|





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|||`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`<br>`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`|





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|`DetailedStatementofFinancialActivities`<br>`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)`|