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2021-03-31-accounts

Trustees who served Trustees who served Semis Holford
during the year
Gary Gunter
Joyce McLeary
Joriville Fetalino
Nigel McNeil
Company registered
number 3973439
Charity regbrtered
number 1081256
Registered office 92 Hastings Street
Luton
Bedfordshire
LU1 5BH
Company secretary Joyce McLeary
Accountants Colledge Redfem
Chartered
Certified Accountants
Glantaf Ofnce
Llanfallteg
Whitland
Carmarthenshire
SA34 OUT

Unrestricted Total Toiei
funds funds funds
2021 2021 2020
Note 6 6 6
Income from:
Charitable
activities
918,888 918,888 953,455
Investments 88 88 224
Total Income 918,976 918,976 953,679
Expenditure
on:
Charitable
activities
866,276 866,276 932418
Other expenditure 7,216 7,216 1,896
Total expenditure 872,491 872,491 934,314
Net movement
in funds
46,486 46,486 19,355
Reconciliation
offunds:
Total funds brought forward 460,390 460,390 441,025
Net movement
in funds
46,486 46,486 19,365
Total funds carrhrd forward SOS,STS SO6,876 460,390

2021 2020
Note 6
Fixed assets
Tangible assets 150,490 150,613
160,490 150,613
Current assets
Debtors 10 144,486 148,09S
Cash at bank and in hand 313,976 275,181
458,461 423,277
Creditors: amounts falling due within one
11 (102,076) (113,500)
Net current assets 309,777
Total assets less current liabilities 506,876
Net assets excluding pension asset 606,876 460,390
Total net assets 506,876 460,390
Chartty funds
Restricted funds
Unrestricted
funds
606,876
Total funds 506,875 460,390

Investment income
Investment income

9. Tangible fixed assets (continued) assets (continued)
Freehold Plant and
property
6
machinery
6
Total
6
Depreciation
At 1 Apr9 2020 20,875 20,675
Charge for the year 123 123
At 31 March 2021 20,798 20,798
Net book value
At 31 March 2021 150,000 490 160,490
At 31March 2020 613 150,613
10. Debtors
2021
6
2020f
Due within one year
Trade debtors 133,678 142,29S
Other debtors 6,621 3,847
Prepayments
and accrued income
4,187 1,953
144,486 148,09S
11. Creditors: Amounts falling due within one year
2021
f.
2020f
Trade creditors 5,271 3,062
Other taxation and social security 13,315 21,300
Other creditors 36,006 55,757
Accruals and deferred income 48,485 33,381
102,076 113,500