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|---|---|---|---|
|Trustees'<br>report|||1-6|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|funds||
||||||2021|2021||2020|2020|2020|
|||||Notes||K|||||
|Income from:|||||||||||
|Donations<br>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<br>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|





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||||||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<br>funds||||||20,225||22,519|
|||||||92,666||101,576|



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||||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|





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|||||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<br>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<br>by|fund|||||||||
|Unrestricted|funds|||44,152|197|44,349|59,625|907|60,532|
|Restricted<br>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|





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|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|



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|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<br>amount|||||
||At 31 March|2021|||251|
||At 31 March|2020|||501|
|12|Debtors|||||
|||||2021|2020|
||Amounts<br>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|





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||||||Movement<br>in funds|Movement<br>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|



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|15|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||fund|fund||fund|fund||
||||2021<br>f|2021<br>f|2021<br>f|2020<br>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|



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