2021-03-31-accounts

					Page
Trustees' annual report (incorporating the			director's	report)
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities			17
Notes to the detailed	statement	offinancial	activities		18

	Ye	ar end	ed 31 March	2021
				2021		2020
			Unrestricted	Restricted
		Note	funds E	funds	Total funds 6	Total funds f
Income and endowments
Charitable activities		5	97,765		97,765	80,772
Total income			97,765		97,765	80,772
Expenditure Expenditure on charitable	activities	6,7	101,639		101,639	84,364
Total expenditure			101,639		101,639	84,364
Net expenditure and net funds	movement	in	(3,874)		(3,874)	(3,592)
Reconciliation offunds
Total funds brought forward			133,314	2	133,316	136,908
Total funds carried forward			129,440	2	129,442	133,316

		Statement of Financial Positio 31 March 2021	n (cont(need)
				2021	2020
			Note	8
Fixed assets
Tangible fixed assets			13	3,484	3,112
Current assets
Debtors			14	18,169	7,210
Cash at bank and	in	hand		112,976	132,457
				131,145	139,667
Creditors: amounts		falling due within one year	15	4,916	8,856
Net current assets				126,229	130,811
Total assets less	current liabilities			129,713	133,923
Creditors: amounts		falling due after more than one year	18	271	607
Net assets				129,442	133,316
Funds ofthe charity
Restricted funds				2	2
Unrestricted funds				129,440	133,314
Total charity funds			18	129,442	133,316

p value, over	the useful economic	life of that asset a	s fo
Computer	Equipment	33%straight	line
Equipment		20% straight	line
Impairment	offixed assets

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2021	Funds f	2020
	Grants Contract income Other income				26,130 71,634 1	26,130 71,634 1	18,513 61,210 1,049	18,513 61,210 1,049
					97,765	97,765	80,772	80,772
6.	Expenditure		on charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					E	6		E
	Provision	of an information		resource	101,639	101,639	84,364	84,364
7.	Expenditure		on charitable	activities	by activity type
						Activities
						undertaken	Total funds	Total fund
						directly	2021	2020
						F	6
	Provision	of an information		resource		101,639	101,639	84,364

Net expenditure	Net expenditure
Net expenditure is stated after charging/(crediting):		2021 6	2020 f
Depreciation	oftangible fixed assets	1,998	2,095
Independent	examination fees
		2021	2020
Fees payable Independent	to the independent examiner for: examination ofthe financial statements	2,413	2,347

Staff costs
The total staff costs and employee	benefits for the reporting	period are analysed as	follows:
		2021	2020
Wages and salaries Social security costs		84,535 3,426	68,530 2,473
		87,961	71,003

full-time	eq	uivalent employees during the yea	r is analysed as follows;
			2021		2020
			No.		No.
Number	of	staff		3	3

13.	Tangible fixed asset	s
		Plant and
		machinery	Equipment	Total
			6	F
	Cost
	At 1 April 2020 Additions	39,902 2,370	6,302	46,204 2,370
	At 31 March 2021	42,272	6,302	48,574
	Depreciation At 1 April 2020 Charge for the year	38,656 1,375	4,436 623	43,092 1,998
	At 31 March 2021	40,031	5,059	45,090
	Carrying amount At 31 March 2021	2,241	1,243	3,484
	At 31 March 2020	1,246	1,866	3,112
14.	Debtors
			2021	2020
			6
	Prepayments and accrued income Other debtors		7,955 10,214	7,210
			18,169	7,210
15.	Creditors: amounts	falling due within one year
			2021 f	2020 E
	Trade creditors		327	60
	Accruals and deferred	income	2,018	6,346
	Social security and other taxes Other creditors		1,615 956	1,820 630
			4,916	8,856
16.	Creditors: amounts	falling due after more than one year
			2021	2020
	Accruals and deferred	income	271	607

Deferred	income
					2021 f		2020 f
At 1 April Amount	2020 released to income				6,191 (5,920)		6,191 (5,584)
At 31 March 2021					271		607
Analysis	of charitable	funds
Unrestricted funds
			At				At
			1 April 2020 f	Income Expenditure F. f		31	March 2021 f
General	funds		133,314	97,765	(101,639)		129,440
			At				At
			1 April 2019	Income f	Expenditure F	31	March 2020 F
General	funds		136,906	80,772	(84,364)		133,314
Restricted funds
			At				At
			1 April 2020	Income Expenditure f E		31	March 2021 f
Restricted Fund			2				2
			At				At
			1 April 2019 F	Income f	Expenditure f	31	March 2020
Restricted Fund			2				2

Analysis of net asse	ts between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		f	5
Tangible fixed assets Current assets Creditors less than 1 year Creditors greater than 1 year		3,484 131,143 (4,916) (271)		3,484 131,145 (4,916) (271)
Net assets		129,440		129,442
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		F	F	8
Tangible fixed assets Current assets Creditors less than 1 Creditors greater than	year 1 year	3,112 139,665 (8,856) (607)		3,112 139,667 (8,856) (607)
Net assets		133,314		133,316

			2021	2020
			E	E
Income and endowments
Charitable activities
Grants			26,130	18,513
Contract income			71,634	61,210
Other income			1	1,049
			97,765	80,772
Total income			97,765	80,772
Expenditure
Expenditure on charitable		activities
Provision ofan information		resource
Activities undertaken	directly
Administrative staff salaries			84,535	68,530
Employers Pension Rent			3,426 3,360	2,473 3,360
Subscriptions and memberships			2,746	939
Conference expenses Public relations expenses				305 437
Insurance			537	540
Traps, nets, handbooks Travel and subsistence	etc		32	557 375
Telephone and internet			1,438	1,772
Printing, postage and stationery			76	428
Amortisation ofgovernment		grants	(336)	(355)
Direct charitable activity Sundry expenses	8 -	depreciation	1,998 970	2,095 519
Bank charges Accountancy fees			444 2,413	42 2,347
			101,639	84,364
Expenditure on charitable		activities	101,639	84,364
Net expenditure			(3,874)	(3,592)