2021-03-31-accounts

			Page
Report ofthe Trustees			I to4
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet			7to 8
Notes to the Financial	Statements		9to 11
Detailed Statement of	Financial Activities		12

							31.3.21		31.3.20
				Unrestricted	Restricted	Total	funds	Total	funds
				ftmds	funds
			Not	f			f
			es
INCOMING RESOURCES
Incoming resources from	generated	funds
Voluntary income				4,920	24,427		29,347		27,753
Activities for generating funds				2,070			2,070		3,006
Investment income				135			135		183
Total incoming resources				7,125	24,427		31,552		30,942
RESOURCES EXPENDED
Charitable activities
Activities				7,882	20,898		28,780		27,572
Governance costs				965			965		731
Total resources expended				8,847	20,898		29,745		28,303
NET INCOMING/(OUTGOING)
RESOURCES BEFORE	TRANSFERS			(1,722)	3,529		1,807		2,639
Gross transfers between	funds		8	~1,634)	1,634
Net incoming/(outgoing)	resources			(3,356)	5,163		1,807		2,639
RECONCILIATION OFFUNDS
Total funds brought forward				11,900	9,203		21,103		18,464
TOTAL FUNDS CARRIED FORWARD				8,544	14,366		22,910		21,103

					31.3.21		31.3.20
		Unrestricted	Restricted	Total	funds	Total	funds
		funds	funds
	Not
	es
CURRENT ASSETS
Debtors		348			348		694
Cash at bank		~10 303	16548		26,851		23,974
		10,651	16,548		27,199		24,668
CREDITORS
Amounts falling due within one year	7	(2,107)	(2,182)		(4,289)		(3,565)
NET CURRENT ASSETS		8 544	14,366		22,910		21,103
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,544	14,366		22,910		21,103
NET ASSETS		8,544	14,366		22910		21,103
FUNDS
Unrestricted funds					8,544		11,900
Restricted funds					14366		9,203
TOTAL FUNDS					22,910		~21 103

					31.3.21		31.3.20
		Unrestricted	Restricted	Total	funds	Total	funds
		funds	funds
	Not
	es
CURRENT ASSETS
Debtors		348			348		694
Cash at bank		~10 303	16548		26,851		23,974
		10,651	16,548		27,199		24,668
CREDITORS
Amounts falling due within one year	7	(2,107)	(2,182)		(4,289)		(3,565)
NET CURRENT ASSETS		8 544	14,366		22,910		21,103
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,544	14,366		22,910		21,103
NET ASSETS		8,544	14,366		22910		21,103
FUNDS
Unrestricted funds					8,544		11,900
Restricted funds					14366		9,203
TOTAL FUNDS					22,910		~21 103

					31.3.21		31.3.20
		Unrestricted	Restricted	Total	funds	Total	funds
		funds	funds
	Not
	es
CURRENT ASSETS
Debtors		348			348		694
Cash at bank		~10 303	16548		26,851		23,974
		10,651	16,548		27,199		24,668
CREDITORS
Amounts falling due within one year	7	(2,107)	(2,182)		(4,289)		(3,565)
NET CURRENT ASSETS		8 544	14,366		22,910		21,103
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,544	14,366		22,910		21,103
NET ASSETS		8,544	14,366		22910		21,103
FUNDS
Unrestricted funds					8,544		11,900
Restricted funds					14366		9,203
TOTAL FUNDS					22,910		~21 103

					31.3.21		31.3.20
		Unrestricted	Restricted	Total	funds	Total	funds
		funds	funds
	Not
	es
CURRENT ASSETS
Debtors		348			348		694
Cash at bank		~10 303	16548		26,851		23,974
		10,651	16,548		27,199		24,668
CREDITORS
Amounts falling due within one year	7	(2,107)	(2,182)		(4,289)		(3,565)
NET CURRENT ASSETS		8 544	14,366		22,910		21,103
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,544	14,366		22,910		21,103
NET ASSETS		8,544	14,366		22910		21,103
FUNDS
Unrestricted funds					8,544		11,900
Restricted funds					14366		9,203
TOTAL FUNDS					22,910		~21 103

					31.3.21		31.3.20
		Unrestricted	Restricted	Total	funds	Total	funds
		funds	funds
	Not
	es
CURRENT ASSETS
Debtors		348			348		694
Cash at bank		~10 303	16548		26,851		23,974
		10,651	16,548		27,199		24,668
CREDITORS
Amounts falling due within one year	7	(2,107)	(2,182)		(4,289)		(3,565)
NET CURRENT ASSETS		8 544	14,366		22,910		21,103
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,544	14,366		22,910		21,103
NET ASSETS		8,544	14,366		22910		21,103
FUNDS
Unrestricted funds					8,544		11,900
Restricted funds					14366		9,203
TOTAL FUNDS					22,910		~21 103

					31.3.21		31.3.20
		Unrestricted	Restricted	Total	funds	Total	funds
		funds	funds
	Not
	es
CURRENT ASSETS
Debtors		348			348		694
Cash at bank		~10 303	16548		26,851		23,974
		10,651	16,548		27,199		24,668
CREDITORS
Amounts falling due within one year	7	(2,107)	(2,182)		(4,289)		(3,565)
NET CURRENT ASSETS		8 544	14,366		22,910		21,103
TOTAL ASSETSLESSCURRENT
LIABILITIES		8,544	14,366		22,910		21,103
NET ASSETS		8,544	14,366		22910		21,103
FUNDS
Unrestricted funds					8,544		11,900
Restricted funds					14366		9,203
TOTAL FUNDS					22,910		~21 103