2021-03-31-accounts

			Page
Trustees' report			1-6
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021		2020	2020	2020
				Notes		K
Income from:
Donations and		legacies			43,582	199,352	242,934	45,497	215,624	261,121
Other trading	activities					8,595	8,595		4,395	4,395
Investments							5	16		16
Total income					43,587	207,947	251,534	45,513	220,019	265,532
Ex enditure on:
Raising funds					1,531		1,531	2,837		2,837
Charitable activities					44,349	214,563	258,912	60,532	205,094	265,626
Total resources
expended					45,880	214,563	260,443	63,369	205,094	268,463
Net expenditure			for the	year/
Net movement		in funds			(2,293)	(6,616)	(8,909)	(17,856)	14,925	(2,931)
Fund balances	at		1
April 2020					22,518	79,057	101,575	40,375	64,132	104,507
Fund balances		at 31
March 2021					20,225	72,441	92,666	22,519	79,057	101,576

					2021		2020
				Notes
Fixed assets
Tangible assets						251		501
Current assets
Debtors				12			98
Cash at bank and	in	hand			94,216		101,826
					94,216		101,924
Creditors: amounts		falling due within
one year				13	(1,800)		(850)
Net current assets						92,416		101,074
Total assets less	current		liabilities			92,667		101,575
Income funds
Restricted funds						72,441		79,057
Unrestricted funds						20,225		22,519
						92,666		101,576

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
	Interest	receivable		16
5	Raising	funds

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
Fundraisin	costs	and ex enses
Other fundraising		costs	1,531	2,837
			1,531	2,837

				Children's	Community,	Total	Children's	Community,	Total
				homes and	education	2021	homes and	education	2020
				child	and training		child	and training
				welfare	projects		welfare	projects
				2021	2021		2020	2020
Depreciation	and
impairment				245		251	221	29	250
Premises and
administration		costs		4,909	118	5,027	3,569	474	4,043
Travel costs							1,070	142	1,212
Website costs		including
just giving fees				306		313	275	37	312
				5,460	131	5,591	5,135	682	5,817
Grant funding	ofactivities
(see note 7)				248,215	2,290	250,505	253,851	4,039	257,890
Share ofgovernance			costs
(see note 8)				2,750	66	2 816	1,694	225	1,919
				256,425	2,487	258,912	260,680	4,946	265,626
Analysis by	fund
Unrestricted	funds			44,152	197	44,349	59,625	907	60,532
Restricted funds				212,273	2,290	214,563	201,055	4,039	205,094
				256,425	2,487	258,912	260,680	4,946	265,626

			Children's	Community,	Total	Children' s	Community,	Total
			homes and	education	2021	homes and	education	2020
			child	and training		child welfare	and training
			welfare	projects			projects
			2021	2021		2020	2020
			F	f
Grants	to	institutions:
Other			248,215	2,290	250,505	253,851	4,039	257,890

8	Supportcosts	Supportcosts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
							F
	Legal and	professional		163	163		229	229
	Accountancy			1,778	1,778		842	842
	Insurance			874	874		849	849
				2,815	2,815		1,920	1,920
	Analysed	between
	Charitable	activities		2,816	2,816		1,919	1,919

11	Tangible fix	ed asset	s
				Fixtures, fittings &equipment
	Cost
	At 1 April 2020				20,117
	At 31 March	2021			20,117
	Depreciation	and impairment
	At 1 April 2020				19,615
	Depreciation	charged	in the year		251
	At 31 March	2021			19,866
	Carrying amount
	At 31 March	2021			251
	At 31 March	2020			501
12	Debtors
				2021	2020
	Amounts falling due		within one year:
	Other debtors				98
13	Creditors: amounts		falling due within one year
				2021	2020
				E
	Accruals and	deferred	income	1,800	850

					Movement in funds	Movement in funds
				Balance at	Incoming	Resources	Transfers	Balance at
				1 April 2020	resources	expended		31 March 2021
					E			f
Children's	home,	child welfare and
shelters					199,352	(212,273)	12,921
Community	and	education	projects	79,057	8,595	(2,290)	(12,921)	72,441
				79,057	207,947	(214,563)		72,441

15	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			fund	fund		fund	fund
			2021 f	2021 f	2021 f	2020 f	2020f	2020f
	Fund balances at 31
	March 2021	are
	represented	by:
	Tangible assets		251		251	501		501
	Current assets/
	(liabilities)		19,974	72,441	92,415	22,017	79,057	101,074
			20,225	72,441	92,666	22,518	79,057	101,575