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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Statement oftrustees'|responsibilities||
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the accounts||8-19|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2021|2020|
||Notes|6|6|
|hggm~fnLi<br>Donations<br>and legacies<br>Charitable<br>activities||80,931<br>211,248|26,172<br>198,971|
|Other trading<br>activities<br>investments||24,735<br>82|75,258<br>311|
|Total income||316,996|300,712|
|~K~ni titan:||||
|Raising funds||60,440|73,784|
|Charitable<br>activities||248,041|194,828|
|Total resources expended||308,481|268,612|
|Net income for the yearl<br>Net movement<br>in funds||8,515|32,100|
|Fund balances at 1 April 2020||189,387|157,287|
|Fund balances at 31 March 2021||197,902|189,387|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|5||5||
|Fixed assets|||||||
|Intangible assets||13||4,387|||
|Tangible assets||14||6,128||4,835|
|||||10,515||4,835|
|Current assets|||||||
|Debtors||15|5,956||2,656||
|Cash at bank and in|hand||223,344||202,834||
||||229,300||205,290||
|Creditors: amounts|falling due within||||||
|one year||18|(41,913)||(20,738)||
|Net current assets||||187,387||184,552|
|Total assets less current liabilities||||197,902||189,387|
|Income funds|||||||
|Unrestricted<br>funds||||197,902||189,387|
|||||197,902||189,387|





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|Donations|and legacies|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds||
|||2021|2020|
|||6||
|Donations|and gifts|14,752|26,172|
|Government|and other grants received|66,179||
|||80,931|26,172|
|Donations<br>and gifla<br>Counselling<br>donations<br>Charity shop<br>General||14,727<br>25|20,140<br>30<br>6,002|
|||14,752|26,172|





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||Fundraising|events|
|---|---|---|
||Shop income||
||Other trading|activities|
|6|Investments||



|Unrestricted|Total|
|---|---|
|funds||
|2021|2020|
||6|
|605|157|
|24,130|75,101|
|24,735|75,258|



|6|Investments||||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds||
||||2021|2020f|
||Interest receivable||82|311|
|7|Raising funds||||
||||2021|2020|
||||f||
||F ndraisin<br>n|lici|||
||Fundraising<br>agents|||26|
||Tfg~icoslg<br>Operating<br>charity shops<br>Staffcosts||26,950<br>27,294|36,792<br>30,830|
||Other costs||6,196|6,136|
||Trading costs||60,440|73,758|
||||60,440|73,784|





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|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Direct charitable||16|15|
|Administration||3|2|
|||19|17|
|Employment|costs|2021f|2020|
|Wages and salaries<br>Social security costs<br>Other pension costs||162,246<br>8,089<br>4,475|123,086<br>3,265<br>4,244|
|||174,810|130,595|



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|Intangible<br>fixed ass|ets||
|---|---|---|
|||Softwaref|
|Cost|||
|At 1 April 2020<br>Additions - separately|acguired|4,680|
|At 31 March 2021||4,680|
|Amortisation<br>and impairment|||
|At 1 April 2020|||
|Amortisation<br>charged|for the year|293|
|At 31 March 2021||293|
|Carrying<br>amount<br>At 31 March 2021||4,387|
|At 31 March 2020|||





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|14|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|---|
|||||Leasehold|Fixtures and|Computers|Total|
|||||improvements|fittings|||
||||||tHousing)|||
||||||6|||
||Cost|||||||
||At 1April 2020|||8,163|5,776|1,758|15,697|
||Additions|||||3,488|3,488|
||At 31 March|2021||8,163|5,776|5,246|19,185|
||Depreciation|and impairment||||||
||At 1 Apni 2020<br>Depreciation<br>charged||in the year|8,163|1,466<br>1,444|1,233<br>751|10,862<br>2,195|
||At 31 March|2021||8,163|2,910|1,984|13,057|
||Carrying<br>amount<br>At 31 March 2021||||2,866|3,262|6,128|
||At 31 March|2020|||4,310|525|4,835|
|15|Debtors|||||||
|||||||2021|2020|
||Amounts<br>falling due||within one year:|||6|6|
||Prepayments|and accrued income||||5,956|2,656|
|16|Creditors: amounts||falling due within one year|||||
|||||||2021|2020|
|||||||6||
||Accruals and|deferred|income|||41,913|20,738|
|17|Retirement<br>benefit schemes|||||||



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|pg<br>   <br><br>under non-cancellable<br>operating leases, which fall due|as follows:||
|---|---|---|
||2021f|2020|
|Within one year<br>Between two and five years<br>ln over five years|18,000<br>72,000<br>54,000|18,000<br>72,000<br>72,000|
||144,000|162,000|



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