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





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|||Notes||2021||2020|
|---|---|---|---|---|---|---|
|Current assets|||||||
|Debtors<br>Cash at bank and<br>in|hand||11,133<br>713,663||5,615<br>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'<br>funds||||714,829||701,532|





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|fo|r ihe year ended 31 March 2021||||||
|---|---|---|---|---|---|---|
|2|Donations<br>and Gifts||||2021|2020|
||Grants<br>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<br>incoi!ne||||||
||interest receivab e||||1,177|981|
||||||1,177|981|
|4|Total resources expended|Staff costs||Other costs|2021|2020|
||||F|E|||
||Charitable<br>expenditure||||||
||Grants payable<br>RSA heritage<br>project|2,023<br>8,669||336,266<br>8,129|338,289<br>16,798|353,702<br>3Q,301|
||Managernen<br>and administration|18,205||17,490|35,695|29,879|
|||28,897||361,885|390,782|413,882|



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





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|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<br>Accruals|||2,407<br>7,560|1,184<br>17,400|
|||||9,967|19,225|