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





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





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||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<br> ~692)|47,776<br> ~5)0)|
|Net assets|||54,034|47,266|
|Funds ofthe charity:|||||
|Restricted income funds|||||
|Restricted funds||||270|
|Unrestricted<br>income|funds||||
|Unrestiicted<br>funds|||54,034|46,996|
|Total funds|||54,034|47,266|





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|7<br>Staff costs<br>The aggregate<br>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|



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|9<br>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|





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||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<br>Resources|||Balance at 31|
||||April|2019||resources<br>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|



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