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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|felt de||furids|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes|f|f|6||6|6|
|Income and endowments||from:|||||||
|Chantable<br>acbvities|||30205|17,110|47,315|28,350|15,000|43,350|
|Other income|||6,546||6,546|2,554||2,554|
|Total income|||36,751|17,110|53,861|30,904|15,000|45,904|
|Chantable<br>acbvities|||35,700|14,126|49,826|39,711|15,000|54,710|
|Net incoming/(outgoing)|||||||||
|resources<br>before|||||||||
|transfers|||1,051|2,984|4,035|(8,807)|1|(8,806)|
|Gross transfers|between||||||||
|funds|||2,984|(2,984)|||||
|Net Income/(expenditure)||for|||||||
|the year/|||||||||
|Net movement|in funds||4,035||4,035|(8,807)||(8,806)|
|Fund balances|at 1 Aiml||||||||
|2020|||56,664||56,664|65,471||65,470|
|Fund balances|at 31||||||||
|March 2021|||60,699||60,699|56,664||56,664|





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6||6||
|Fixed assets|||||||||
|Tangible assets||||||2,691||604|
|Current assets|||||||||
|Cash at bank and|in|hand|||58,967||58,770||
|Creditors: amounts||falling|due within one||||||
|year|||||||||
|Other crednors|||||960||2,710||
|Net current assets||||||58,007||56,060|
|Total assets less|cunent||liabilities|||60,698||56,664|
|Income funds|||||||||
|Unrestricted<br>funds||||||60,698||56,664|
|||||||60,698||56,664|
















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||||LBEnfield|Other Grants|Local Community|Local Community|Big Lonery|Big Lonery|Total|Tote I|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Response|Fund|Fund||||
||||2021|2021|||2021|2021|2021|2020|
|Performance||related|||||||||
|grants|||25,000|5,205||7,110||10,000|47,315|43,350|
|Analysis|by fund||||||||||
|Unrestncted||funds|25,000|5,205|||||30,205|28,350|
|Restructed||funds||||7,110||10,000|17,110|15,000|
||||25,000|5,205||7,110||10,000|47,315|43,350|



|||||LBEnfield|Other Grants<br>Santandar|Big Lottery|Big Lottery|Total|
|---|---|---|---|---|---|---|---|---|
|||||||Fund||2020|
|||||0|0|F.|E|F.|
|Performance||related|grants|25,000|3,350|5,000|10,000|43,350|
|Analysis|by|fund|||||||
|Unrestncted||funds||25,000|3,350|||28,350|
|Restricted|funds - general|||||5,000|10,000|15,000|
|||||25,000|3,350|5,000|10,000|43,350|



|Unrestricted|Unrestncted|
|---|---|
|funds|funds|
|2021|2020|
|8|5|
|6,546|2,554|





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|Support|costs||||||
|---|---|---|---|---|---|---|
||||2021|2020|Basis of|affocatlon|
|||||6|||
|Accountancy|||960|960|Allocated|on time|
|Cost oftrustees'||meetings|||Allocated|on arne|
|||||401|||
||||960|1,361|||
|Analysed|between||||||
|Chantable|activities||960|1,361|||



|The average<br>monthly<br>number<br>employees<br>dunng<br>the ye|ar was:||
|---|---|---|
||2021|2020|
||Number|Number|
|Employment<br>costs|2021|2020|
|||6|
|Wages and salaries|31,969|30,245|
|Social security costs||272|
|Other pension costs|6,176|9,708|
||38,145|40,225|





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|8|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||||
|---|---|---|---|---|---|---|---|---|
||||||||Fixtures, fitiinas d equipment||
||Coat||||||||
||At 1 Apnl 2020|||||||18,639|
||Additions|||||||2,984|
||At 31 March|2021||||||21,623|
||Depreciation|and impairment|||||||
||At 1 April 2020|||||||18,035|
||Depreciation|charged||in the year||||897|
||At 31 March|2021||||||18,932|
||Carrying<br>amount||||||||
||At 31 March|2021||||||2,691|
||At 31 March|2020||||||604|
|9|Credkors: amounts||faking due within one year||||||
||||||||2021|2020|
|||||||||6|
||Accruals||||||960|2,710|
||Deferred<br>income relates to grants received||||in the previous|penod|but relate to the current year.||
|10|Financial<br>instruments||||||2021|2020|
||Measured<br>at|amortised||cost|||960|2,710|
|11|Retirement|benefit schemes|||||||





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|12|Analysis|of net assets between|funds|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|TotalUnrestricted||Tata<br>I|
|||||2021|2021|2020|2020|
|||||6|6|6|F|
||Fund balances at 31 March 2021||are represented|||||
||by.|||||||
||Tangible|assets||2,691|2,691|604|604|
||Current|assets/iliabititles)||58,007|58,007|56,060|56,060|
|||||60,698|60,698|56,664|56,664|





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