2021-03-31-accounts

		Notes	2021	2020
			E	E
Donations and Gifts Investment Income Sundry income —Government	Covid grants		390,000 1,177 12,902	470,000 981 200
Resources expended			404,079	471,181
Charitabie activities
Grants Payable RSA Heritage Project Management and administration			338,289 16,798 35,695	353,702 30,301 29,879
Total resources expended			390,782	413,882
Income for the year
Net movement ln funds			13,297	57,299
Fund ba!anc s =-.t "; April 2020			701,532	644,233
-. und ba,'=.aces a"31 March 2021			714,829	701,532

		Notes		2021		2020
Current assets
Debtors Cash at bank and in	hand		11,133 713,663		5,615 715,142
			724,796		720,757
Creditors: amounts	falling due
within one year			(9,967)		(19,225)
Net current assets				714,829		701,532
Net assets				714,829		701,532
Capital and reserves
Profit and loss account				714,829		701,532
Shareholders' funds				714,829		701,532

fo	r ihe year ended 31 March 2021
2	Donations and Gifts				2021	2020
	Grants receivah!-": for core activities				390,000	470,000
	Grant received o;8380,000 from RSA Island Village Limited		on	29i03/2021.
3	O",';!e: incor-...-„				2021	2020
	investment incoi!ne
	interest receivab e				1,177	981
					1,177	981
4	Total resources expended	Staff costs		Other costs	2021	2020
			F	E
	Charitable expenditure
	Grants payable RSA heritage project	2,023 8,669		336,266 8,129	338,289 16,798	353,702 3Q,301
	Managernen and administration	18,205		17,490	35,695	29,879
		28,897		361,885	390,782	413,882

	2021	2020
'vvages a'!csaial!es	16,914	13,810
Social se urity costs	(641)	641
Pension costs	1,932	1,905
	18,205	16,356

6	Debtors
				2021	2020
					6
	Other debtors			6,045	125
	Prepaym	nts and accrued income		5,088	5,490
				11,133	5,615
7	Creditors:	amounts	falling due within one year		2020
	Other taxes and social security costs				641
	Other creditors Accruals			2,407 7,560	1,184 17,400
				9,967	19,225