2021-03-31-accounts

			Patte
The Committee, Advisors	&RegiatratNn	Details
Report ofthe Committee
independent Examiner'a	Report
Statement ofRnsnctal AcfivNea
Balance Sheet
Notes tothe ptnanoial Statements

	Unrestricted	Restricted	2821	2920
	funds	funds	Total funds	T~l Studs
	fi	fl
)NCCMtE FRON):
Qonsdons snd legacies Chad{able scdvities	4,727 79,'i83		4,727 79,183	9,334 83,49'i
Investmsnt income	8		8	32
Other income
Total Irtcorns	83,918		83,918	62,857
EXPEND)TURB ON:
Charitable scttvise		3,468	52,557	58,514
Other resources expended
Governance costs			1,500	'l,500
Total resources expanded				88,114
NET tN(XRIIINO RESOURCES BEFORE	33,329	{3,488)	29,861
TRANSFERS
Orcus transfers between funds	{10,000)	1G,GGG
	43,329	{13,469)
RECON CtLtATtON OF FUNDS
Total funda brought forward	91,2'l8	123,804		212279
Prbsr year ad)ustments
TOTAL FUNDS CARRIED FORWARD	134,547	119,336	244,883

Land and	Buydings	2/q on cast
Property	improvements	2631Bv%%d an cost
Computer	equipment	33.33%%dancost
Q)Bcsequipment		1DYx on cast

2.1.Qmmttam amt	legacies		2020
Donsgons snd gifts		4,727	9,334
Legacies receivable
		4,727	9334
2.2 Chsrttsbls actlvlges		2021 5	2020
Pertbrmance retated	grants	58,613	53,01 I
Afttcen Health POlicy	Nettrrork (CGVID related)	10,000
Funcngh InCOma (CDVID refahrd		10,570
Other charitable activfas
		79.16B	63. Bt
		83,910
		63,IIIB
Forthe year ended	32 March 2020
Unrestricted furtds
Rtlstrlctsrl 'foods
			BB,BBB
3,tntleshnent fnccma
Internet mcehtebta
*Charitable actbdtles snpendltnre
		20?I	2920
			5
Staffcosts		36,948	36,918
Depredsgon snd Impaimant Other charitable ~itura		4,335	4.335 5,785
		42,373
Share ofstar pnrt costs (see nota 5}			9,478
sham ofgovernance	costs (sae note 5)
Analysis by ffmds
Unrestricted fonda
Rant detail firn de
			61111
Farthe year ended Unresbtcted Itfnds R~foods	32March 2029		56,848 3,4% eking

8,Support	enate	enate
				Support »seta		Total	Total
						2021	2820
							8
						10,184	9,4T8
						1,800	1,800
				ff.s!	1,800	11,884	11078
Analyae bassoon:
Charitable	aotfvitfea			10,184	1,500	11,884	11,078
tton~rsabfe		aoffvtdea		'I%f84	15M	'IcltB4	~1,D 6
ftufnber ofempoftnms
The aver»pe		monthly numb'	ofemphysss	during Btayear vvast
						2022	2020
						28,848	38,918

		Land and	Properly	Computer	9Isttnes end	OIRos
		eultdtnss	hap rearstoants	Sqtapreet	tnenes	Sand parent
Cost			9
DII0412020		218.737	4,t97	3317	7We	43349
Addltlonc
31/0912021		218,737	s,t97	3,317	72199	43,149	279,189
~n
017tk92DW			99t	3,91?	2271
Qs0osA
chores tor the	year
		91,999	t,tet	3,347
hits book est os
3II0312031
3II0312020		t29,307	9,193
Arsoants fatBeedes M4thtn one yssn
Crerst cltf
Cater Oadltnre	Snd anonade					t,701
PAYBHIC dne						378
							~IS973

			Bahtnce at	Bahtnce at	Inconilng	Rseources	Balance at	31
			1 Aprig 2020		Rsscurcss	Expended	Nlaroh	2021
Rsstifcted funds
NLCB Property Grant						(3,458)	120,338
				123,804
Unrestricted	funds
tfet incoming/cutgclng		resources		91,218	83.018	(50,889)	124,547
				91218	88018	~80Mll	124547
				215028	N9t9	~f!140N
tf Analysis	cfnst assets between			funds
						Restricted
						funds		Tobd
Fund balaices atSf		March 202t	are			f.
represented	by'.
Tangible fixed assets Current assets(((abilities)					12,128 112,419	120,336	132,45ut 112,4'i9
					124,54T	120,336