2021-03-31-accounts

		Page
Oirectors' And Trustees'	report	2-5
Independent examiner's	report
Statement offinancial activities
Balance sheet
Statement ofcash flows
Notes to the financial statements		10-24

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2021	2021	2021 f	2020 f	2020 f	2020f
~noo efrom:
Donations and legacies		1,622	8,351	9,973	13,076	62,660	75,736
Charitable activities		109,352	301,651	411,003	17,288	364,593	381,881
Other trading activities		55,811	195	56,006	118,821		118,821
Total income		166,785	310,197	476,982	149,185	427,253	576,438
Ex e ditu
Raising funds		99,296		99,296	90,594		90,594
Charitable activities	7	45,219	295,782	341,001	90,138	438,587	528,725
Total resources expended		144,515	295,782	440,297	180,732	438,587	619,319
Net incoming/(outgoing)
resources before transfers		22,270	14,415	36,685	(31,547)	(11,334)	(42,881)
Gross transfers
between funds		(2,043)	2,043		(1,566)	1,566
Net income/(expenditure)
for the year/
Net movement in funds		20,227	16,458	36,685	(33,113)	(9,768)	(42,881)
Fund balances at 1 April	2020	110,094	(14,017)	96,077	143,207	(4,249)	138,958
Fund balances at 31March
2021		130,321	2,441	132,762	110,094	(14,017)	96,077

			2021		2020
		Notes
Fixed assets
Tangible assets				139,275		147,760
Current assets
Debtors		12	13,677		10,317
Cash at bank and in	hand		9,938		100
			23,615		10,417
Creditors: ameunts	falling due within
one year		14	(30,128)		(62,100)
Net current liabilities				(6,513)		(51,683)
Total assets less current liabilities				132,762		96,077
Income funds
Restricted funds		15		2,441		(14,017)
Unrestricted funds				130,321		110,094
				132,762		96,077

			2021		2020
		Notes
Cash flows from operating	activities
Cash generated from operations		18		10,761
Net cash used in investing	activities
Net cash used in financing	activities
Net increase in cash and cash equivalents				10,761		304
Cash and cash equivalents	at beginning	ofyear		(823)		(1,127)
Cash and cash equivalents	at end of	year		9,938		(823)
Relating to:
Cash at bank and in hand				9,938		100
Bank overdraRs included in	creditors
payable within one year						(923)

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			f.				F
Donations	and	gifts	1,622	8,351	9,973	13,076	62,660	75,736

					2021	2020
Membership	fees				59,636	143,881
Programme	&Merchandise			income	172	69,504
Performance	related		grants		351,195	168,496
					411,003	381,881
Analysis by fund
Unrestricted	funds				109,352	17,288
Restricted funds					301,651	364,593
					411,003	381,881
Performance	related		grants
Income under furlough			scheme		127,538
Business Support					71,003
Other Performance		related grants			152,654	168,496
Other
					351,195	168,496

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2021	2021	2021	2020
				E
Non-charitable	trading	activities	55,811	195	56,006	118,821

6	Raising fun	ds
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
	Fundraisin	and	ublici
	Depreciation	and	impairment	8,252	10,571
	~Tradin costs
	Other trading	activities		31,295	20,265
	Staff costs			32,561	32,266
	Support costs			27,188	27,492
	Trading costs			91,044	80,023
				99,296	90,594
7	Charitable activities

					Direct	Direct
					charitable	charitable
					expenditure	expenditure
					2021	2020
Staff costs					276,936	309,085
Depreciation		and impairment			232	379
Other direct		charitable		expenditure	21,935	144,908
					299,103	454,372
Share of	support costs			(see note 8)	41,288	73,671
Share of	governance		costs (see note 8)		610	682
					341,001	528,725
Analysis	by	fund
Unrestricted		funds			45,219	90,138
Restricted	funds				295,782	438,587
					341,001	528,725

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			2021	2020
			Number	Number
Trading			4	4
Advocacy			4	4
Other charitable		activities	15	23
Administration			2	3
Total			25
Employment	costs		2021	2020
			F
Wages and salaries			310,211	334,749
Social security	costs		16,055	18,854
Other pension	costs		4,789	4,974
			331,055	358,577

2021	2020
Number	Number

11	Tangible Axed assets	Tangible Axed assets	Tangible Axed assets
				Leasehold	Plant and	Fixtures, IHotor vehicles			Total
				property	machinery	fittings	&
						equipment
								f.
	Cost
	At 1 April 2020			130,000	14,991	7,422		102,295	254,708
	At 31 March	2021		130,000	14,991	7,422		102,295	254,708
	Depreciation	and impairment
	At 1 April 2020			10,725	14,495	7,118		74,610	106,948
	Depreciation	charged	in the year	1,300	198	66		6,921	8,485
	At 31 March	2021		12,025	14,693	7,184		81,531	115,433
	Carrying amount
	At 31 March	2021		117,975	298	238		20,764	139,275
	At 31 March	2020		119,275	496	304		27,685	147,760
12	Debtors
								2021	2020
	Amounts falling due		within one year:
	Trade debtors							3,563	6,502
	Prepayments	and accrued income						10,114	3,815
								13,677	10,317
13	Loans and overdrafts
								2021f	2020
	Bank overdrafts								923
	Payable within	one year							923

14	Creditors: amounts	falling due within one year
				2021	2020
			Notes	F
	Bank overdrafts		13		923
	Other taxation and social security			4,213	23,070
	Trade creditors			4,579	2,899
	Other creditors			16,964	30,064
	Accruals and deferred	income		4,372	5,144
				30,128	62,100

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Analysis of	net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021 f.	2021	2021 f	2020 f	2020	2020
Fund balances at 31
March 2021	are
represented	by:
Tangible assets		138,871	404	139,275	147,124	636	147,760
Current assets/
(liabilities)		(8,550)	2,037	(6,513)	(37,030)	(14,653)	(51,683)
		130,321	2,441	132,762	110,094	(14,017)	96,077

		2021	2020
			R
Aggregate	compensation	33,676	30,000

18	Cash generated from operations	2021	2020
		K	R
	Surplus/(deficit) for the year	36,685	(42,881)
	Adjustments for:
	Depreciation and impairment oftangible fixed assets	8,485	10,951
	Movements in working capital:
	(Increase)/decrease in debtors	(3,360)	26,101
	(Decrease)fincrease in creditors	(31,049)	6,133
	Cash generated from operations	10,761
19	Analysis ofchanges in net funds/(debt)
	The charity had no debt during the year.