2021-03-31-accounts - Gsd 2000

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Reference and administrative	Reference and administrative	Reference and administrative	Reference and administrative	details
Registered		charity	name	GSD 2000
Charity	registration		number	1078823
Principal	office			11 Macs	y Dre
				Glynneath
				SA I I 5HH
				Neath
The trustees
				V Clare
				S Dowdell
				BTravers
				L Mogg
				G Bates
				I Maitin
				A Gane
				JTandy
Independent		examiner		Catherine	Williams ACA DChA
				Thomas Westcott Chartered		Accountants
				47 Boutport Street
				B amstap le
				Devon
				EX31 ISQ

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies			4	38,747		38,747	106,460
Charitable activities			5	2,244		2,244	1,945
Other trading activities			6	2938		2,938	7,499
Investment income			7	858		858	1,503
Other income			8	19,205		19,205	35,705
Total income				63,992		63,992	153,112
Expenditure
Expenditure on raising funds:
Costs ofraising donations		and
legacies			9	101		101	406
Costs ofother trading	activities		10	29,931		29,931	35,794
Expenditure on charitable	activities		11,12	34,868	2,347	37,215	38,128
Other expenditure			14	(82)		(82)
Total expenditure				64,818	2,347	67,165	74,328
Net (expenditure)/income	and	net
movement in I'unds				(826)	(2,347)	(3,173)	78,784
Reconciliation offunds
Total funds brought forward				134,762	96,991	231,753	152,969
Total f'unds carried forward				133,936	94,644	228,580	231,753

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
	Events		101	101	406	406
10.	Costs oi other trading activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
	Shop costs		29,931	29,931	35,794	35,794
11.	Expenditure	on charitable	activities by fund type

12.	Expenditure on charitable activiti	es by activity type
		Activities
		undet1aken		Total funds	Total fund
		directly	Support costs	2021	2020
	Support costs	35,251	1,964	37,215	38,128
13.	Analysis ofsupport costs
			Support
			Costs	Total 2021	Total 2020
	Accountancy		1,789	1,789	1,573
	Sundry costs		175	175	637
			1,964	1,964	2,2]0

14.	Other expenditure
						Unrestricted		Total		Funds	Unrestricted Total			Funds
							Funds			2021		Funds		2020
	(Sale)/Loss on disposal of		tangible
	fixed assets held for	charity's own		use			(82)			(82)
15.	Net (expenditure)/income
	Net (expenditure)/income		is stated	after charging/(crediting):
												2021		2020
	Depreciation oftangible fixed assets											332		428
	Gains on disposal oftangible fixed assets											(82)
16.	Independent examination		fees
												2021		2020
	Fees payable to the	independent examiner				for:
	Independent examination		ofthe financial			statements						1,440		1,440
17.	Staff costs
	The total staff costs	and employee		benefits for			the repoiting			period are		analysed as follows:
												2021		2020
														,f
	Wages and salaries											13,893		19,533
	The average head	count	oi employees			during	thc year		was 2 (2020: 2). The average				number		of
	full-time equivalent	employees during			the	year is analysed			as	follows:
												2021		2020
												No.		No.
	Average number of	employees										=2			2
	No employee received employee			benefits		ofmore than		f60,000 during				the year (2020:Nil).

19.	Tangible fixed	asset	s
				Fixtures	and	Motor
				fittings I		vehicles	Equipment	Total
	Cost
	At 1 April 2020			2,300		14,228	13,484	30,012
	Disposals					(14,228)		(14,228)
	At 31 March 2021			2,300			13,484	15,784
	Depreciation
	At 1 April 2020			2,300		14,110	11,279	27,689
	Charge for the	year					332	332
	Disposals					(14,110)		(14,110)
	At 31 March 2021			2,300			11,611	13,911
	Carrying amount
	At 31 March 2021						1,873	1,873
	At 31 March 2020					118	2,205	2,323
20.	Stocks
							2021	2020
	Raw materials	and consumables					782	1,113
21.	Debtors
							2021	2020
	Trade debtors							181
	Prepayments and accrued income						227	617
							227	798
22.	Creditors: amounts		falling due within	one year
							2021	2020
	Trade creditors						2,228	3,496
	Accruals and deferred		income				1,530	1,530
	Other creditors							8,195
							3,758	13,221

26.	Analysis		ofnet as	sets b	etween funds
						Unrestricted	Restricted		Total Funds
						Funds		Funds	2021
									E
	Tangible		fixed assets			1,873			1,873
	Current	assets				135,453		95,012	230,465
	Creditors		less than	I year		(3,390)		(368)	(3,758)
	Net assets					133,936		94,644	228,580
						Unrestricted	Restricted		Total Funds
						Funds		Funds	2020
	Tangible		fixed assets			2,323			2,323
	Current	assets				145,660		96,991	242,651
	Creditors		less than	I year		(13,221)			(13,221)
	Nct assets					134,762		96,991	231,753
27.	Operating		lease commitments
	The total		future minimum		lease payments	under non-cancellable operating		leases are	as follows:
								2021	2020
								f.
	Later than		I year and not		later than 5 years			21,600	32,400