2021-03-31-accounts

				Page
Report ofthe	Trustees			1to 6
Independent	Examiner's		Report
Statement of	Financial	Activities
Balance Sheet				9to 10
Notes to the	Financial	Statements		11to 15

						31.3.21	31.3.20	31.3.20
				Unrestricted	Restricted	Total funds	Total	funds
INCOME AND ENDOWMENTS		FROM	Notes	fund I	fund 6			I
Charitable	activities
General				314,774	40,000	354,774		387,597
Investment	income			768		768		934
Total				315,542	40,000	355,542		388,531
EXPENDITURE ON
Charitable	activities
General				263,264	8,460	271,724		425,202
NET INCOME/(EXPENDITURE)				52,278	31,540	83,818		(36,671)
RECONCILIATION OF FUNDS
Total funds	brought forward			274,954		274,954		311,625
TOTAL FUNDS CARRIED FORWARD				~327 232	31540	~358 772	~274 954

		At 31	March 2021
					31.3.21	31.3.20
			Unrestricted	Restricted	Total funds	Total funds
			fund	fund
FIXEDASSETS		Notes	I	6	I	6
Intangible assets Tangible assets Investments			2,224 6~0000		2,224 ~60 000	3,601 498 ~60 000
			62,224		62,224	64,099
CURRENT ASSETS
Debtors Cash at bank		10	167,872 ~366 656	~31540	167,872 ~398 196	183,252 ~292 677
			534,528	31,540	566,068	475,929
CREDITORS
Amounts falling due within	one year		(269,520)		(269,520)	(265,074)
NET CURRENT ASSETS			265,008	~31540	296,548	210,855
TOTAL ASSETS LESSCURRENT LIABILITIES			327232	31,540	358,772	274,954
NET ASSETS			~327 232	31540	~358 772	~274 954
FUNDS		12
Unrestricted funds Restricted funds					327/232 ~31540	274,954
TOTAL FUNDS					358,772	274,954

							31.3.21		31.3.20	31.3.20
Chief Executive Officer							1			1
Executive Officer							1			1
Administrative Officer							1			1
Deputy CEO										1
Policy &Membership	Services Officer
The number of employees		whose	employee	benefits (excluding	employer	pension costs)	exceeded	660,000 was:
670,001 - 680,000							31.3.21 1		31.3.20 1
COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
					Unrestricted		Restiicted	Total	funds
						fundI	fund 6
INCOME AND ENDOWMENTS			FROM
Charitable activities
General						387,597		387,597
Investment income						934				934
Total						388,531		388,531
EXPENDITURE ON
Charitable activities
General						~425 202		~425		202
NET INCOME						(36,671)		(36,671)
RECONCILIATION OF FUNDS
Total funds brought	forward					~311625		311		625
TOTAL FUNDS CARRIED		FORWARD				~274 954		~274 954

	Computer
	software
COST	6
At 1 April 2020 and 31 March 2021	25,939
AMORTISATION
At 1 April 2020 Charge for year	22,338 ~3601
At 31 March 2021	~25 939
NET BOOK VALUE
At 31 March 2021
At 31 March 2020	~3601
TANGIBLE FIXEDASSETS
	Computer
	equipment I
COST
At 1 April 2020 Additions	16,740 3 322
At 31 Paarch 2021	20,062
DEPRECIATION
At 1 April 2020 Charge for year	16,242 ~1596
At 31 March 2021	~17838
NET BOOK VALUE
At 31 March 2021	~2224
At 31 March 2020	498
FIXEDASSET INVESTMENTS
	Cash and
	settlements
	pending I
MARKET VALUE
At 1 April 2020 and 31March 2021	~60 000
NET BOOK VALUE
At 31 March 2021	~60 000
At 31 March 2020	60000

							31.3.21	31.3.20
Trade debtors Prepayments and accrued				income			6 141,426 ~26 4'i6	I 154,410 28 842
							167872	~183252
CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
							31.3.21	31.3.20
Trade creditors Social security and other taxes VAT Accruals and deferred income							213 3,858 8,461 ~256 988	I 428 4,078 7,736 ~252 832
							269,520	265,074
MOVEMENT	IN FUNDS
							Net movement
Unrestricted	funds					At' 1.4.20 I	in funds 6	At 31.3.21 I
General fund						274,954	52,278	327,232
Restricted funds
Restricted							31,540	31,540
TOTAL FUNDS						~274 954	83 818	~358 772
Net movement	in funds,		included		in the above are as follows:
						Incoming	Resources	Movement in
Unrestricted	funds					resources I	expended	funds 6
General fund						315,542	(263,264)	52,278
Restricted funds
Restricted						40,000	(8,460)	31,540
TOTAL FUNDS						~355 542	271 724	~83 818)
Comparatives		for movement			in funds
							Net movement
Unrestricted	funds					At 1.4.19 I	in funds I	Al:31.3.20 I
General fund						311,625	(36,671)	274,954
TOTAL FUNDS						~311625	36,671	274,954

Comparative	net moveme	nt in funds, included in th	e above ar	e as foll	ows:
					Incoming	Resources	Movement in
					resources 6	expended 6	funds I
Unrestricted	funds
General fund					388,531	(425,202)	(36,671)
TOTAL FUNDS					388,531	(425,202)	(36~671
A current year	12months	and prior year 12 months	combined	position	is as follows:
						Net movement
					At 1.4.19 6	in funds I	At 31.3.21 6
Unrestricted	funds
General fund					311,625	15,607	327,232
Restricted funds
Restricted						31,540	31,540
TOTAL FUNDS					311,625	47,147	358,772

		Incoming	Resources	Movement	in
Unrestricted	funds	resources	expended	funds
General fund		704,073	(688,466)	15,607
Restricted funds
Restricted		40,000	(8,460)	31,540
TOTAL FUNDS		744 073	696926	~47 147