2021-03-31-accounts

Reference and Adminisnntive Details	Reference and Adminisnntive Details
Trustees' Report		2 to 5
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities	8 to 9
Balance Sheet		10
Notes to the Financial	Statements	ll to 20

				Unrestricted	Total
				funds	2021
			Note		g
Income and Endowments		from:
Donations and legacies				16,070	16,070
Charitable activities				89,464	89,464
Investment income				34	34
Total income				105,568	105,568
Expenditure on: Charitable activities			6	~73,267	73,267)
Total expenditure				~7326	73,267
Net income				32,301	32,301
Net movement in funds				32,301	32,301
Reconciliation offends
Total funds brought	forward			4,024	4,024
Total funds carried	forward		15	36,325	36,325

				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies				31,215	31,215
Charitable activities				532,556	532,556
Investment income				77	77
Total income				563,848	563,848
Expenditure on: Charitable activities			6	~633 )67)	633,167
Total expenditure Net expenditure				633,167 ~69 379	633,167 ~69,3)9
Net movement in funds				(69,319)	(69,319)
Reconciliation offunds
Total funds brought	forward			73.343	73 343
Total funds carried	forward		15	4,024	4,024

		Balance Sheet as at	31March 202	1
				2021	2020
			Note
Current assets
Debtors			12	2,546	10,840
Cash at bank	and in hand		13	78,374	95,451
				80,920	106,291
Creditors: Amounts		falling due within one year	74	~44,646	~762.2677
Net assets				36,325	4,024
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			36,325	4,024
Total funds			15	36,325	4,024

3	Incorue fro	m d	onati	ons	and lega	cies
							Unrestricted
							funds
								Total	Total
							General	2021	2020
Donations and		legacies;
	Donations from community				groups		16,017	16,017	31315
Other income &om donations					and legacies		53	53
							16,070	16,070	31,215
4	Incorue from charitable				activities
							Unrestricted
							funds
								Total	Total
							General	2021	2020f
	Provision oflearning support			opportunities		and individual	89,464	89,464	532,556
5	Investment	income
							Unrestricted
							funds
								Total	Total
							General	2021	2020
Interest receivable			and	similar income;
	Interest receivable on bank				deposits		34	34	77

						Unrestricted
						funds
							Total	Total
						General	2021	2020
					Note	K	K
Provision	oflearning		opportunities	and
individual		support				46,935	46,935	424,001
Staff costs						10,685	10,685	156,709
Allocated	support costs					9,232	9,232	40,389
Governance		costs				6,415	6,415	12,068
						73,267	73267	633,167
					Activity
					undertaken	Activity	Total	Total
					directly	support costs	2021	2020
Provision	oflearning		opportunities	and
individual		support			57 620	9232	66 852	621,099

Support	cos	ts allocate	d to charitable	activities
					Premises costs
				Governance	including	Total	Total
			Basis of allocation	costs	depreciation	2021	2020f
Pmvision	of	learning
opportunities and individual support			A	6415	9,232	15647	52,457

Governance	c	osts
					Unrestricted
					funds
						Total	Total
					General	2021	2020
							K
Independent	examiner		fees
Examination		ofthe	financial	statements	2,850	2,850	2,850
Other fees	paid to examiners				3,565	3,565	9,218
					6,415	6,415	12,068

The aggregate payr	oll costs were as follows. '
		2021	2020f
Statf costs during	the year were:
Wages and salaries		9,685	144,197
Social security costs		793	8,601
Pension costs		207	3,911
		10,685	156,709

charity du	ring the ye	ar expressed	as full	time equi	valents was as follow	s:
						2021	2020
						No	No
Provision	oflearning	opportunities	and	individual	support			10

10 Independent examiner's	remuneration
		2021	2020
			f.
Examination ofthe financial	statements	2,850	2,850
Other fees to examiners All other assurance services		3365	~918

14 Creditors:	amounts falling due s	riutin one year
				2021	2020
				f
Trade creditors					30
Due to group	undertakings				37,089
Other taxation	and social security				1,566
Accruals				5,124	30,658
Deferred income				39,471	32,924
				44,595	102,267
15 Funds
		Balance at 1	Incoming	Resources	Balance at 31
		April 2020 f	resources	expended	March 2021
Unrestricted	funds
General		4,024	1ll5,568	~73,267	36,325
		Balance at 1	Incoming	Resources	Balance at31
		April 2019	resources	expended f	March 2020
Unrestricted	funds
General		73,343	563,848	~633.767	4,024