## ## ## ## ## |||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.|||||