2021-03-31-accounts

			Page
Trustees report			1-7
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Notes to the financial	statements		11 - 19

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
	Notes		E	E		f.	E
Income and endowments		from:
Donations and	legacies	3	6,375	265,654	272,029	750	240,376	241,126
Charitable activities		4	92,356		92,356	146,464		146,464
Other income		5	25,250		25,250
Total income			123,981	265,654	389,635	147,214	240,376	387,590
Charitable activities		6	94,551	272,674	367,225	144,918	240,043	384,961
Gross transfers
between funds						9,674	(9,674)
Net income/(expenditure)
for the year/
Net movement	in funds		29,430	(7,020)	22,410	11,970	(9,341)	2,629
Fund balances	at 1
April 2020			134,651	1,018,784	1,153,435	122,681	1,028,125	1,150,806
Fund balances	at 31
March 2021			164,081	1,011,764	1,175,845	134,651	1,018,784	1,153,435

		2021	2020
		E
Staff costs		194,064	198,916
Direct expenses		2
Other charitable expenditure		22,734	19,825
Food purchase		3,969	9,395
Printing and stationery		415	422
Sundry expenses		531	169
Legal and professional	fees	7,114	4,442
Rent rates and water			14,503
Repairs and maintenance		1,725	4,515
		230,554	252,187
Share of support costs (see note 7)		131,991	128,674
Share of governance	costs (see note 7)	4,680	4,100
		367,225	384,961
Analysis by fund
Unrestricted funds		94,551	144,918
Restricted funds		272,674	240,043
		367,225	384,961
For the year ended 31 March 2020
Unrestricted funds		144,918
Restricted funds		240,043
		384,961

7	Support	costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			E		E	E	E
	Staff costs		59,013		59,013	63,850		63,850
	Depreciation		24,744		24,744	20,497		20,497
	Other costs		48,234		48,234	44,327		44,327
	Accountancy			4,680	4,680		4,100	4,100
			131,991	4,680	136,671	128,674	4,100	132,774
	Analysed	between
	Charitable	activities	131,991	4,680	136,671	128,674	4,100	132,774

		2021	2020
		Number	Number
Charitable activities		25	22
Administrative		3	3
Total		28	25
Employment	costs	2021	2020
Wages and salaries		245,682	255,910
Social security	costs	4,596	3,867
Other pension	costs	2,799	2,989
		253,077	262,766

Tangible fix	ed asset	s
			Freehold	land	Fixtures,	Gym Motor vehicles		Total
			and buildings		fittings and	equipment
					equipment
Cost
At 1 April 2020			956,449		69,842	83,263	27,069	1,136,623
Additions					11,353		7,788	19,141
At 31 March	2021		956,449		81,195	83,263	34,857	1,155,764
Depreciation	and impairment
At 1 April 2020			5,	129	51,978	81,052	13,536	151,695
Depreciation	charged	in the year	5,	128	10,347	554	8,715	24,744
At 31 March	2021		10,257		62,325	81,606	22,251	176,439
Carrying amount
At 31 March	2021		946,	192	18,870	1,657	12,606	979,325
At 31 March	2020		951,320		17,864	2,211	13,533	984,928

11	Debtors
				2021	2020
	Amounts falling due	within one year:		E
	Trade debtors			6,240	1,004
	Other debtors			137	137
				6,377	1,141
12	Creditors: amounts	falling due within one year
				2021	2020
			Notes	E
	Other taxation and social security			1,055	1,055
	Deferred income			5,000	23,900
	Trade creditors			83	570
	Other creditors			92	206
	Accruals and deferred	income		3,233	2,287
				9,463	28,018