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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|F|f|
|Income from:||||||
|Donations<br>and|legacies|||74,030|129,264|
|Ex enditure on:||||||
|Charitable<br>activities||||73,962|131,529|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||68|(2,265)|
|Fund balances|at 1 July 2020|||100,824|103,089|
|Fund balances|at 30June 2021|||100,892|100,824|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||general|general|
||||||2021|2020|
||Donations<br>and gifts||||74,030|129,264|
|3|Charitable<br>activities||||||
||||||2021|2020|
||Depreciation|and impairment|||4,857|4,897|
||Fundraising|costs (including|operational|costs)|59,860|101,040|
||Administrative|support|||848|1,458|
||Rates||||3,893|4,870|
||Telephone|||||18|
||Accountancy|fees|||3,792|4,370|
||Sundry expenses||||129|973|
||Postage and|stationery|||3||
||Travelling<br>expenses|||||329|
||Bank charges||||187|1,142|
||Other direct|costs|||393|12,432|
||||||73,962|131,529|



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|6|Tangible fixed assets||||
|---|---|---|---|---|
||||Fixtures, fittings|&equipment|
||Cost||||
||At 1 July 2020|||32,995|
||At 30June 2021|||32,995|
||Depreciation<br>and impairment||||
||At 1 July 2020|||16,132|
||Depreciation<br>charged|in the year||4,857|
||At 30June 2021|||20,989|
||Carrying<br>amount||||
||At 30June 2021|||12,006|
||At 30June 2020|||16,863|
|7|Debtors||||
||||2021|2020|
||Amounts<br>falling due|within one year:|||
||Other debtors||7,000|7,000|
||Prepayments<br>and accrued income||4,500|3,079|
||||11,500|10,079|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2021|2020f|
|Trade creditors||244|613|
|Accruals and deferred|income|5,059|35,171|
|||5,303|35,784|



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