2021-03-31-accounts

					2021	2020
					Unrestricted	Tota I
					fund	funds
				Notes	E	E
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies				2,393	12,500
Charitable activities
Membership subscriptions					44,020	50,196
Other trading	activities				202	3,119
Total					46,615	65,815
EXPENDITURE	ON
Raising funds					618	1,980
Charitable activities
Direct costs						16,144
Support costs					30,924	25,275
Total					31,542	43,399
NET INCOME					15,073	22,416
RECONCILIATION OF		FUNDS
Total funds brought		forward			125,945	103,529
TOTAL FUNDS	CARRIED FORWARD				141,018	125,945

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	E	f
FIXED ASSETS
Investments
CURRENT ASSETS
Debtors			12	77,840	79,406
Cash at bank				65,517	51,098
				143p357	130,504
CREDITORS
Amounts falling due within		one year	13	(2,340)	(4,560)
NET CURRENT ASSETS				141,017	125,944
TOTAL ASSETS LESS CURRENT LIABILITIES				141,018	125,945
NET ASSETS				142,018	125,945
FUNDS			14
Unrestricted	funds			141,018	125,945
TOTALFUNDS				141P18	125,945

2.	OTHER	TRA	DING ACTIVITIES
							2021	2020
							E	f
	Fundraising		events				202	3,119
3.	INCOME	FROM CHARITABLE ACTIVITIES
							2021	2020
				Activity			E	E
	Subscriptions			Membership	subscriptions		44,020	50,196
4.	CHARITABLE		ACTIVITIES COSTS
						Direct	Support
						Costs(see	costs (see
						note 5)	note 6)	Tota Is
						E	E	E
	Support	costs				3,629	27,296	30,924

	2021	2020
	E	E
	3,629	16,144
	Governance
Other	costs	Tota Is
E	E	E
24,895	2,400	27,295

Support cost	s, in	cluded	in the above, are as follows:
				2021	2020
				Support	Total
				costs	activities
				E	f
IT management		support	costs	24,697	22,134
Sundry expenses				19B	861
Independent	Examiner's		fee	2,400	2,280
				27,295	25,275

	COST
	At 1April 2020and 31March 2021
	AMORTISATION
	At 1April 2020and 31March 2021
	NET BOOK VALUE
	At 31March 2021
	At31March 2020
10.	TANGIBLE FIXED ASSETS
	COST
	At 1April 2020and 31March 2021
	DEPRECIATION
	At 1April 2020 and 31March 2021
	NET BOOK VALUE
	At31March 2021
	At 31March 2020

								31March 2021	31 March2020
								6	E
	Class ofshares:				% holding
	Ordinary				100.00
	Aggregate	capital		and	reserves			10,022	4,021
	Profit/(lass)		for the period after			tax		6,001	24,766
12.	DEBTORS:	AMOUNTS			FALLING	DUE WITHIN	ONE YEAR
								2021	2020
								E	E
	Amount due		from	subsidiary
	undertaking							73,620	76,320
	Prepayments							4,220	3,086
								77,840	79,406

13.	CREDITORS:	AMOUNTS	AMOUNTS	FALLING	FALLING	DUE WITHIN ONE YEAR
								2021	2020
								E	E
	Accrued expenses							2,340	4,560
14.	MOVEMENT		IN FUNDS
								Net
								movement	At
							At1.4.20	in funds	31.3.21
							E	f	E
	Unrestricted		funds
	General fund						125,945	15,073	141,018
	TOTALFUNDS						125,945	15,073	141,018
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							f	E	E
	Unrestricted	funds
	General fund						46,615	(31,542)	15,073
	TOTALFUNDS						46,615	(31,542)	15,073
	Comparatives		for movement		in funds
								Net
								movement	At
							At 1.4.19	in funds	31.3.20
							E	E	f
	Unrestricted	funds
	General fund						103,529	22,416	125,945
	TOTALFUNDS						103,529	22,416	125,945

		Incoming	Resources	Movement
		resources	expended	in funds
		E	f	E
Unrestricted	funds
General fund		65,815	(43,399)	22,416
TOTAL FUNDS		65,815	(43,399)	22,416

			Net
			movement	At
		At 1.4.19	in funds	31.3.21
		E	E	E
Unrestricted	funds
General fund		103,529	37,489	141,018
TOTAL FUNDS		103,529	37,489	141,018

			Incoming	Resources	Movement
			resources	expended	in funds
			f	E	E
Unrestricted	funds
General fund			112,430	(74,941)	37,489
TOTALFUNDS			112,430	(74,941)	37,489
Unrestricted	- General	fund