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|||Page|
|---|---|---|
|Trustees report||1-8|
|Independent<br>auditor's|report|9-10|
|Statement offinancial|activities||
|Balance sheet||12|
|Statement<br>ofcash flows|||
|Notes to the accounts||14-19|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||Notes||6|6||8|
|Income from|||||||
|Donations<br>&Legacies<br>Charitable<br>Activities|||28,105<br>973 l746|76,233|104,338<br>973846|82,102<br>999116|
|Total Income|||1 001 951|76233|1 078 184|1 081218|
|Expenditure<br>on|||||||
|Charitable<br>Activities||5|811018|76233|887251|1 061 837|
|Total Resources Expanded|||811018|76233|887251|1 061 837|
|Net Income/(Expense)|for the|year|||||
|Net movements<br>in funds<br>Fund balances at 1 April 2020|||190,933<br>161547||190,933<br>~11547|19,381<br>142 166|
|Fund balances at 31 March 2021|||352480||352480|~161<br>47|





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||||||2021||2020|2020|
|---|---|---|---|---|---|---|---|---|
||||Notes||||E|E|
|Fixed assets|||||||||
|Tangible assets||||||400 880||409376|
|Current Assets|||||||||
|Debtors<br>Cash at Bank and|in|hand|7|95,281<br>248 253|||123,639<br>78490||
|||||343,534|||202,129||
|Creditors: amounts||falling|||||||
|due within one year|||8|41 055|||(~84 142||
|Net Current assets<br>Total assets less current|||liabilities|||302479<br>703,359||117987<br>527,363|
|Creditors: amounts||falling|due||||||
|after more than one||year|9|||350879||(~365816|
|||||||352480||161547|
|Income Funds|||||||||
|Unrestricted<br>Funds||||||352480||161547|
|Total Funds||||||352480||161547|





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|||||2021|2020|
|---|---|---|---|---|---|
|Net Movement<br>in Funds||||||
|Surplus/(Deficit)<br>for the year||||190,933|19,381|
|Add back depreciation<br>Decrease/(Increase)<br>in Debtors<br>Increase/(Decrease)<br>in Creditors<br>Net cashflow provided<br>by (used in) operating||activities||1,411<br>35,443<br>~43 087<br>184700|8,495<br>(71,984)<br>44 232<br>124|
|Cashflows<br>from Investing<br>Activities||||||
|Purchase<br>oftangible<br>fixed assets||||||
|Cashflow<br>provided<br>by/(used<br>in) investing|activities|||||
|Cashflows<br>from Financing<br>Activities||||||
|Loan advanced/(Repayment<br>of borrowing)<br>Cashflows<br>provided<br>by/(used<br>in) financing|activities|||(~14937<br>(14937)|~19235<br>(~19235|
|Increase/(Decrease)<br>in Cash and Cash|Equivalents||in year|169763|(19111)|





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|Accounting<br>policies|
|---|
|SACAR is a private<br>company<br>limited<br>by guarantee<br>incorporated<br>in England<br>and Wales. The<br>registered<br>office is Onward<br>House, 2 Baptist Place, Bradford,<br>BD12PS.|
|Accounting<br>convention|
|These accounts<br>have been prepared<br>in accordance<br>with FRS 102 "The Financial<br>Reporting<br>Standard<br>applicable<br>in the UK and Republic ofireland" ("FRS102"),"Accounting<br>and Reporting<br>by Charities"<br>the Statement<br>of Recommended<br>Practice for charities<br>applying<br>FRS 102, the<br>Companies<br>Act 2006 and<br>UK Generally<br>Accepted<br>Accounting<br>Practice as it applies<br>from<br>1<br>January 2015.The Charity<br>is a Public Benefit Entity as defined<br>by FRS102.|
|The accounts are prepared<br>in sterling,<br>which is the functional<br>currency ofthe Charity. Monetary<br>amounts<br>in these financial statements<br>are rounded<br>to the nearest F.|
|Going concern|
|At the time of approving<br>the accounts,<br>the Trustees<br>have a reasonable<br>expectation<br>that the<br>Charity has adequate<br>resources to continue<br>in operational<br>existence for the foreseeable<br>future.|
|Thus the Trustees<br>continue<br>to adopt the going concern<br>basis of accounting<br>in preparing<br>the<br>accounts.|
|Charitable<br>funds|
|Unrestricted<br>funds are available<br>for use at the discretion<br>ofthe Trustees<br>in furtherance<br>oftheir|
|charitable<br>objectives unless the funds have been designated<br>for other purposes.|
|Restricted funds are subject to specific conditions<br>by donors as to how they may be used. The<br>purposes<br>and uses ofthe restricted<br>funds are set out in the notes to the accounts.|
|Endowment<br>funds<br>are subject<br>to specific<br>conditions<br>by donors<br>that<br>the<br>capital<br>must<br>be<br>maintained<br>by the Charity.|
|Incoming<br>resources|
|Income is recognised<br>when the Charity<br>is legally entitled<br>to it after any performance<br>conditions<br>have been met, the amounts<br>can be measured<br>reliably,<br>and<br>it is probable<br>that income<br>will be<br>received.|
|Cash donations<br>are recognised<br>on receipt. Other donations<br>are recognised<br>once the Charity<br>has been notified ofthe donation<br>unless performance<br>conditions<br>require deferral ofthe amount.|
|Income tax recoverable<br>in relation to donations<br>received under Gift Aid ordeeds ofcovenant<br>is|
|recognised<br>at the time ofthe donation.|
|I egacies are recognized<br>on receipt, otherwise<br>ifthe Charity has been notified ofan impending<br>distribufion<br>—the amount<br>is known,<br>and receipt<br>is expected.<br>If the amount<br>is not known,<br>the|
|legacy is treated as a contingent asset.|
|Turnover<br>is measured<br>at the<br>fair value<br>of the<br>consideration<br>received<br>or receivable<br>and|
|represents<br>amounts<br>receivable<br>for goods<br>and<br>services<br>provided<br>in the<br>normal<br>course<br>of|
|business,<br>net ofdiscounts,<br>VAT, and other sales related taxes.|





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|5a<br>Support and|Governance|Governance|Costs||||
|---|---|---|---|---|---|---|
||||Support|Governance|Total|Total|
||||Costs|Costs|2021|2020|
|Rent &Rates<br>Light, Heat 8 Power<br>Insurance<br>Repairs<br>& Maintenance<br>IT<br>Bank Fees<br>Interest Charges<br>Depreciation<br>Audit|||6<br>87,281<br>23,746<br>6,689<br>4,957<br>3,533<br>81<br>14,013<br>8,496|8<br>6720|87,281<br>23,746<br>6,689<br>4,957<br>3,533<br>81<br>14,013<br>8,496<br>6 720|6<br>101,734<br>34,595<br>6,726<br>11,998<br>1,820<br>64<br>17,155<br>8,495<br>6720|
||||148796|6720|155 516|189307|
|6<br>Tangible assets|||||||
|||||Land and|Office||
|Cost||||Buildingsf|Equipment|Total<br>F|
|At 1 April 2020 and 31|March|2021||424 788|38 084|462 872|
|Depreciation|||||||
|At 1 April 2020<br>Charge for the year<br>At 31 March 2021||||15,412<br>~496<br>~239 8|38,084<br>35 084|53,496<br>8496<br>51 992|
|Net book value|||||||
|At 31 March 2021||||400 880||400 880|
|At 1 April 2020||||409 376||409376|
|The land and buildings|have|been funded<br>by loans||that are secured|by legal charges-see|note 9|
|7<br>Debtors|||||||
||||||2021|2020|
||||||E||
|Amounts<br>falling due within||one year|||||
|Trade Debtors<br>Other Debtors|||||19,292<br>75989|18,915<br>104724|
||||||~9281|123629|
|8<br>Creditors: amounts||due within one year|||||
|Amounts<br>falling due within||one year|||||
|Bank Loans<br>Trade Creditors<br>Other Creditors<br>Accruals<br>Deferred Income (see note 8a)|||||24,900<br>6,435<br>9,720|24,900<br>15,293<br>7,885<br>6,240<br>29824|
||||||41 055|84 142|





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|||||Balance|Balance|at|Incoming|Resources|Balance at|
|---|---|---|---|---|---|---|---|---|---|
|||||01/04/2020|||Resources|Expended|31/03/2021|
||||||||E||E|
|Wolfson Foundation<br>Postcode lottery|||||19,879<br>9945|||19,879<br>~945||
||||||~29|24||29824||
|9.|Creditors: amounts|||falling|due after more than one year|||||
|||||||||2021|2020|
|||||||||E|E|
|Bank loans||||||||350 879|365816|
|Amount<br>Amount<br>Amount|payable<br>payable<br>payable|within one year<br>between<br>two to five years<br>over five years||||||24,900<br>99,600<br>251 279|24,900<br>99,600<br>266216|
|||||||||375 779|390716|



|2021|2020|
|---|---|
||6|
|6720|6720|



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|lease payments<br>under non - cancellable<br>operating<br>|<br><br>leases total, which<br>fall due as follows:||
|---|---|---|
||2021|2020|
|||E|
|Within one year<br>Between two and five years<br>After five years|28,000<br>95,667|30,000<br>120,000<br>125l)0|
||123667|162500|