2021-03-31-accounts

	Contents
ReferenceandAdministrativeDetails
Trustees’Report		2to5
StatementofTrustees’Responsibilities
IndependentAuditors’Report		7to9
StatementofFinancialActivities		10to11
BalanceSheet		12
NotestotheFinancialStatements		13to19

	GamesAid	GamesAid
StatementofFinancial	Activitiesfor	theYearEnded31March2021
(IncludingIncomeandExpenditure	Accountand	StatementofTotalRecognised		Gainsand
	Losses)
		Unrestricted	Restricted	Total
		funds	funds	2021
	Note	£	£	£
IncomeandEndowmentsfrom:
Donationsandlegacies	3	46,831	-	46,831
Eventincome	4	1,885	-	1,885
Totalincome		48,716	-	48,716
Expenditureon:
Raisingfunds	5	(433)	-	(433)
Charitableactivities	6	(71,016)	-	(71,016)
Totalexpenditure		(71,449)	-	(71,449)
Netexpenditure		(22,733)	-	(22,733)
Netmovementinfunds		(22,733)	-	(22,733)
Reconciliationoffunds
Totalfundsbroughtforward		123,506	3,100	126,606
Totalfundscarriedforward	16	100,773	3,100	103,873

16Funds
Balanceat		1	Incoming	Resources	Balanceat31
April	2020		resources	expended	March2021
	£		£	£	£
Unrestricted
General	123,506		48,716	(71,449)	100,773
Restricted	3,100				3,100
Totalfunds	126,606		48,716	(71,449)	103,873
Balanceat		1	Incoming	Resources	Balanceat31
April	2019		resources	expended	March2020
	£		£	£	£.
Unrestricted
General	212,399		174,148	(263,041)	123,506
Restricted	3,100				3,100
Totalfunds	215,499		174,148	(263,041)	126,606
17Analysisofnetassetsbetweenfunds
			Unrestricted		Totalfundsat
			funds	Restricted	31March
			General	funds	2021
			£	£	£
Currentassets			164,684	3,100	167,784
Currentliabilities			(63,911)		(63,911)
Totalnetassets			100,773	3,100	103,873
			Unrestricted		Totalfundsat
			funds	Restricted	31March
			General	funds	2020
			£	£	£
Currentassets			168,991	3,100	172,091
Currentliabilities			(45,485)		(45,485)
Totalnetassets			123,506	3,100	126,606