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





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|||||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<br>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|






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|2.|OTHER|TRA|DING<br>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|





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||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|



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||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|





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|||||||||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<br>due||from|subsidiary||||||
||undertaking|||||||73,620|76,320|
||Prepayments|||||||4,220|3,086|
|||||||||77,840|79,406|





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|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<br>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<br>fund||||||103,529|22,416|125,945|
||TOTALFUNDS||||||103,529|22,416|125,945|





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|||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<br>fund|||112,430|(74,941)|37,489|
|TOTALFUNDS|||112,430|(74,941)|37,489|
|Unrestricted|- General|fund||||





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