2021-03-31-accounts

		Page
Trustees report		1-4
Statement ofTrustees	responsibilities
Independent auditor's	report	6-9
Statement offinancial	activities	10
Balance sheet		11 - 12
Statement ofcash flows		13
Notes to the financial	statements	14-21

				Unrestricted	Restricted	Total	Unrestdicted	Restricted	Total
				funds	funds		funds	funds
		Notes		2021 f	2021f		2020 f.	2020 f	2020f
f
Voluntary income			3	246,919	85,543	332,462	252,588	54,559	307,147
Other trading activities			4	330,634		330,634	147,967		147,967
Investment income			5				1,061		1,061
Total income				577,553	85,543	663,096	401,616	54,559	456,175
~Ex hindi gr~n:
Raising funds			6	361,509	50,340	411,849	318,361	40,512	358,873
Charitable activities				74,390	10,975	85,365	74,985	11,637	86,622
Total resources
expended				435,899	61,315	497,214	393,346	52,149	445,495
Net incoming
resources before
transfers				141,654	24,228	165,882	8,270	2,410	10,680
Gross transfers
between funds				23,583	(23,583)		38,052	(38,052)
Net incoming	resources			165,237	645	165,882	46,322	(35,642)	10,680
Other recognised		gains	and	losses
Revaluation of	tangible
fixed assets							50,000		50,000
Net movement	in funds			165,237	645	165,882	96,322	(35,642)	60,680
Fund balances	at 1
April 2020				575,717	5,576	581,2S3	479,395	41,218	520,613
Fund balances	at	31
March 2021				740,954	6,221	747,175	575,717	5,576	581,293

			2021		2020
		Notes	f		f
Fixed assets
Tangible assets		10		350,000		350,000
Current assets
Debtors			82,778		70,419
Cash at bank and in	hand		362,329		196,591
			445,107		267,010
Creditors: amounts	falling due within
one year		12	(47,932)		(35,717)
Net current assets				397,175		231,293
Total assets less current liabilities				747,175		581,293
Income funds
Restricted funds				6,221		5,576
Unrestricted funds
General unrestricted	funds		690,954		525,717
Revaluation reserve			50,000		50,000
				740,954		575,717
				747,175		581,293

						2021		2020
					Notes	6		6
Cash flows from operating			activities
Cash generated		from/(absorbed		by)	14
operations							165,738		(28,867)
Investing	activities
Investment	income received							1,061
Net cash	(used	in)/generated		from
investing	activities								1,061
Net cash	used	in financing	activities
Net increase/(decrease) in			cash and cash
equivalents							165,738		(27,806)
Cash and	cash	equivalents	at	beginning	ofyear		196,591		224,397
Cash and	cash	equivalents	at end ofyear				362,329		196,591

			2021	2020
			6	6
Legal aid	agency		74,686	35,896
Universal	credit		52,703	46,745
Immigration advice			51,695	13,842
NatWest			85,333	44,000
Advice Bureau contributions			723	3,866
Other fee	earning	activities	40,494	3,618
Business	support	grant	25,000
			330,634	147,967

		Total	Unrestricted
			funds
		2021	2020
		6	6
Interest	receivable		1,061

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			6		6	6	f	f
Fundraisin	and	ublicit
Staffcosts			361,509	50,340	411,849	318,361	40,512	358,873
			361,509	50,340	411,849	318,361	40,512	358,873

				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
				6	6	6	6	6	6
Auditors'		remuneration			3,000	3,000		2,750	2,750
Annual	General		Meeting
costs					905	905		846	846
					3,905	3,905		3,596	3,596
Analysed		between
Charitable		activities			3,905	3,905		3,596	3,596

	2021	2020
	Number	Number
Management IAdministration	21	18
Employment costs	2021	2020
	6
Wages and salaries	382,821	329,476
Social security costs	24,109	22,727
Other pension costs	4,919	6,670
	411,849	358,873

Cost or valuation
At 1 April 2020	350,000
At 31 March 2021	350,000
Carrying amount
At 31 March 2021	350,000
At 31 March 2020	350,000

11	Debtors
				2021	2020
	Amounts falling due		within one year:
	Other debtors			2,813	7,647
	Prepayments	and accrued income		79,965	62,772
				82,778	70,419
12	Creditors: amounts		falling due within one year
				2021	2020
				f
	Other creditors			6,647	1,988
	Accruals and	deferred	income	41,285	33,729
				47,932	35,717

The mcome funds ofthe chanty indude restrided	funds oompnsing	funds oompnsing	the	following	unexpended	unexpended	balances ofdonations	balances ofdonations	balances ofdonations	end	grants	held	on trust	for specific	purposes	purposes	purposes
			Movement		in funds						Movement		in funds
	Salarrea at	In emne		R m	m	T		Sal n	at	Ineemlns		Rasa	ress	Tmn f	S	I	t
1	April 2010							1 April	2020	mae	aa	p	dd		21 Mach 2021
	6		E		E		E				E		E	E			6
Restncted funds	41.218	54.559		(52.149)		(38.052)		5,576		85,543		(61,315)		(23,583)			6.221

14	Cash generated from	Cash generated from	operations	operations				2021	2020
								6
	Surplus for	the year						165,882	10,680
	Adjustments	for:
	Investment	income recognised		in statement		offinancial	activities		(1,061)
	Movements	in working	capital:
	(Increase)	in debtors						(12,359)	(51,435)
	Increase in	creditors						12,215	12,949
	Cash generated from/(absorbed				by) operations			165,738	(28,867)
15	Analysis ofchanges		in net funds
	The charity	had no debt duding		the	year.