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||||Unwed rioted|ftsstrictsd|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2028|
|Integge from:|||||||
|Donations<br>and|lsgades||||14,049|4,808|
|Grants receivable||||53,605|122,503|85,023|
|Invssanants|||||22e|318|
|Tobd Income|||83,179||136,778|90A49|
|Extmndh~uon:|||||||
|@heft)ttgttgtg~es|||||||
|Charitable<br>Expendhurs|||~41 836|~5875S|100,589|~78 738|
|Toml resoumss|expended||41,838|68,75S|100,589|78.738|
|Net Incomingi(outgoing)||mstmrces before|||||
|tnmsfsm|||41,337|(5.148)|98,189|12gl1|
|Gmss tmnsfers|between funds||||||
|Net incomsf(expenditure)||forthe yeerf|||||
|Nst movement|In funds||41,S37|(6,148)|38,189|12,211|
|Fund balances st 1 April 2020|||61,886|5,500|67,886|55,175|
|Fund balances|at 31 March 2021||103,22S|352|109,575|67,386|





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|Fixed assets||||||
|---|---|---|---|---|---|
|Tenyble assets|||3,002||2,167|
|Curvent assets||||||
|Debtors|10|5,0M||1,850||
|Cash at bank and In hand||98,510||71,316||
|||'IOBA45||||
|Cred8msr<br>amcmnts fatgng due within||||||
|one yrml'||i2,973)||(7,947)||
|Nct clrrmrrt assets|||100,573||65A19|
|Total assets lees current liabilities|||103,575||67,386|
|Defanad Income|12|||||
|Net aseete|||103,575|||
|Income funds||||||
|Unreslrfcled<br>funds:||||||
|General funds|||100,221||61,886|
|Designated<br>fund|||3,002|||
||||103,223||61,886|
|Resaicted funds|||352||5,500|
||||108,575||67,386|





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||Legacies|9,000|0|
|---|---|---|---|
||Donations and glNs|5,049|4,605|
|||14,049||
|4|Grants receivable|||
|||2021f||
||Perfonnance<br>related grants|||
||Analysis<br>by fund|||
||Unrrunrlcled<br>funds|68,895|88,023|
||Resbfmsd funds|53,605||
|||I22,503|85,02I|
|5|Irdersst receivable|||
|||2021||
||Bank interest|||





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|Shdf costs (Note 6)||||
|---|---|---|---|
|Volureser coals||4,9Q2|8,828|
|Dspnacagon<br>and Impalrmenl||616|145|
|Ofgce tent and rates||9,065|8484|
|ONce snd administration|costs|6,262|4,246|
|Insurance||1,109|1,055|
|Telephone||2,095|1,688|
|Mongodng costs||6,192|6,224|
|Family Support Costs||787|0|
|||91,554||
|Fundraising<br>and publicity||7,185|6,224|
|Governance<br>costs||tA50||
|Analysis by fund||||
|Restdcted funds||58.756|0|
|Unrestricted<br>funds||41,686|76,766|
|||100,589|78,788|





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|||2021||
|---|---|---|---|
|||Number||
|Employment|costa|||
|Salaries and wages|||44,711|
|Pension costs|||70|
|Expenses|||1,878|
|||80,438|46,659|



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|Tangtbfs gx|ed asset|s||||
|---|---|---|---|---|---|
||||tmmermm|ONce|Terai|
||||imnwemenle|aeetsmmlt||
||||2|2||
|Coet||||||
|At 1 April 2020|||S,673|8,161|9,834|
|Adrgttons|||0|1,447|1,447|
|At 31 Mrech|2021|||7,608|11481|
|Depmctmton|and Impairment|||||
|At 1 April 2020|||2,487|5,180|7,887|
|Deprexsatlon|charged|in the year|241|371|612|
|At 31 March|2021||2,728|5,551|8,279|
|Carrying amount||||||
|At S1 March|2021|||2,057|3,002|
|At S1 March|2020||1,186|as&|2,te7|





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|10|Debtors||||||
|---|---|---|---|---|---|---|
||Amounts|falgng due||within one year:|||
||Qher debtors||||2,836||
||Prspayments||and accrued income||2200|1,850|
|||||||'I,850|
|11|Creditorm|smounle||falling due within one year|||
||||||2021||
||||||2||
||Dslsnad|income|||352|7,500|
||Olhsr creditors||||2,20'i|27|
||Accruals snd deferred|||income|420|420|
||||||2973|7,947|



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