2021-03-31-accounts

Reference and Adminisnative Details	Reference and Adminisnative Details	Reference and Adminisnative Details
Trustees' Report			2to 6
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		10to 13

				ChD
	fv	Pl
				O O		OOO		O
				O	m					O	I	LD O		O Ch
							I		ChO	00 'LD
						GO
	Ao	rE ot				CV		O	O
											D	O		O
O
CC
CI
O
O								Cn	Ch	00 'LD	O	00
Vt								O	O
													4
					6								o
												+ a	A o
			o								ID
				rn
										Q
												6	o
														F

	Balance Sheet as at	31March 202	1
			2021	2020
		Note
Current assets
Debtors			489	1,569
Cash at bank and in hand			54,237	46,207
Creditors: Amounts	falling due within one year	10	54,726 ~692)	47,776 ~5)0)
Net assets			54,034	47,266
Funds ofthe charity:
Restricted income funds
Restricted funds				270
Unrestricted income	funds
Unrestiicted funds			54,034	46,996
Total funds			54,034	47,266

7 Staff costs The aggregate payroll costs were as follows:
	2021	2020
Staff costs during the year were:
Wages and salaries	9,463	12,370
Social security costs	397	516
Pension costs	568	743
	10,428	13,629

2021	2020
No	No

9 Debtors
	2021		2020
Trade debtors			1,346
Prepayments		489	223
		489	1,569
10 Creditors
	2021		2020
Trade creditors		182
Accruals		510	510
		692	510

	11Funds
									Balance at
			Balance at 1		Incoming		Resources		31March
			April 2020		resources		expended	Transfers	2021
	Unrestricted	funds
	General		46,996			26,877	(20,109)	270	54,034
	Restricted funds		270					~270
	Total funds		47,266			26,877	(20,109)		54,034
			Balance at 1			Incoming Resources			Balance at 31
			April	2019		resources expended			March 2020
	Unrestricted	funds
	General			42,940			39,841	(35,785)	46,996
,	Restricted funds						2,000	(1,730)	270
	Total funds			42,940			41,841	(37,515)	47,266