2021-03-31-accounts - Alopecia UK

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			Page
Chairman's statement
Trustees' report			2-19
Independent examiner's		report	20-21
Statement offinancial	activities		22-23
Balance sheet			24
Notes to the financial	statements		25-34

						End	March End	March Increase/decrease	March Increase/decrease
						2021	2020
Alopecia	UK	Facebook		Group Membership		9529	7695	Increase	24%
Group
				Active Members		7147	6283	Increase	14%
				Total Posts during 3910			4876	Decrease	20%
				Year
				Average	number	of326	406	Decrease	20%
				monthly	posts
				Average	number	o 6470	5482	Increase	18%
				monthly	comments
Alopecia	UK Products		and	Group Membership		4128	2775	Increase	49%
Services	Chat	Facebook
Group
				Active Members		3426	2481	Increase	38%
				Total Posts during 3697			2939	Increase	26%
				Year
				Average	number	o 308	245	Increase	26%
				monthly	posts
				Average	number	of5156	2802	Increase	84%
				monthly	comments
AUK Parents' Chat				Group Membership		645	486	Increase	33%
				Active Members			439	Increase	28%
				Total Posts during 280			360	Decrease	22%
				Year
				Average	number	o 23	30	Decrease	23%
				monthly	posts
				Average	number	o 197	225	Decrease	12%
				monthly	comments
UK Men' s				Group Membership		175	103	Increase	70%
				Active Members		145
				Total	Posts during x
				Year
				Average	number	o 3
				monthly	posts
				Average	number	o 26
				monthly	comments

These meetings Holidays.	ran throug	h the 2	020 Sum	mer Holidays, 202	1 February Half
					2020-21
No. ofmeetings	delivered
Total number of	hours delivered
Number ofvolunteers used
Total cumulative	number of	meeting	registrants		80
Total number of	individuals	registered
Total cumulative	number of	meeting	attendees		54
Total number of	individuals	attended			29
Teens Age 12-14
These meetin s	ran during	the 2020	Summer	Holida s
					202041
No. ofmeetings	delivered
Total number of	hours delivered
Number ofvolunteers used
Total cumulative	number of	meeting	registrants		15
Total cumulative	number of	meeting	attendees		10
Total number of	individuals	registered
Total number of	individuals	attended

These meetings	started in N	ovember	2020 and take place monthly.
				2020-21
No. ofmeetings	delivered
Total number of	hours delivered
Number ofvolunteers used
Total cumulative	number of	meeting	registrants	192
Total number of	individuals	registered
Total cumulative	number of	meeting	attendees	107
Total number of	individuals	attended		84
Parents
These meetings	started in December		2020 and take place monthly.
				2020-21
No. ofmeetings	delivered
Total number of	hours delivered
Number ofvolunteers used
Number ofvolunteer hours
Total cumulative	number of	meeting	registrants
Total number of	individuals	registered		42
Total cumulative	number of	meeting	attendees	38
Total number of	individuals	attended		21

Current financial year
			Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
		Notes	E	E	6	f.
f
Donations and legacies		3	66,484	67,638	134,122	428,599
Charitable activities		4	118,362	36,487	154,849	236,759
Other trading activities		5	17,574		17,574	17,809
Investments		6	48		48	1,133
Total income			202,468	104,125	306,593	684,300
~E~ndi u i on:
Raising funds		7	3,287		3,287	3,193
Charitable activities		8	136,355	90,395	226,750	256,462
Other		13	859	69	928	3,299
Total resources expended			140,501	90,464	230,965	262,954
Net Incoming resources	before transfers		61,967	13,661	75,628	421,346
Gross transfers between	funds		(26,037)	26,037
Net income for the year/
Net movement in funds			35,930	39,698	75,628	421,346
Fund balances at 1 April	2020		234,928	467,235	702,163	280,817
Fund balances at 31March 2021			270,858	506,933	777,791	702,163

Prior financial year	Prior financial year
				Unrestricted	Restricted	Total
				funds	funds
				2020	2020	2020
			Notes	6	6	6
Income from:
Donations and legacies				56,184	372,415	428,599
Charitable activities				165,517	71,242	236,759
Other trading activities				17,809		17,809
Investments				1,133		1,133
Total income				240,643	443,657	684,300
~Ex ~ni ninm
Raising funds			7	3,193		3,193
Charitable activities			8	204,262	52,200	256,462
Other			13	3,249	50	3,299
Total resources	expended			210,704	52,250	262,954
Net incoming resources		before transfers		29,939	391,407	421,346
Gross transfers	between	funds		(24,452)	24,452
Net income for	the yeari
Net movement	in funds			5,487	415,859	421,346
Fund balances at 1 April 2019				229,441	51,376	280,817
Fund balances	at 31 March 2020			234,928	467,235	702,163

				2021		2020
				5			5
Current assets
Debtors			15	2,557		365,056
Cash at bank and in		hand		791,838		353,772
				794,395		718,828
Creditors:	amounts	falling due within
one year			18	(16,604)		(16,665)
Net current	assets				777,791		702,163
Income funds
Restricted	funds		18		506,933		467,235
Unrestricted	funds				270,858		234,928
					777,791		702,163

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		6	E	6	6	F
Appeals and donations		35,426	2,088	37,514	24,019	1,740	25,759
Legacies receivable			65,550	65,550		360,675	360,675
Coronavirus	job
retention scheme grant		14,930		14,930
Gift aid reclaimed		16,128		16,128	16,439		16,439
Merger income from
Helping Alopecia Trust					15,726	10,000	25,726
		66,484	67,638	134,122	56,184	372,415	428,599
Charitable	activities
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds	2021	funds	funds	2020
		2021	2021		2020	2020
		0	0		f.	0
Events		208		208	39,939	30	39,969
Fundraising		118,154		118,154	125,578		125,578
Trusts and	grants		36,487	36,487		71,212	71,212
		118,362	36,487	154,849	165,517	71,242	236,759

		Unrestricted	Unrestricted
		funds	funds
		2021 6	2020f
Merchandise	sales	1,208	2,138
Supporlgroups			12
Suppliers directory		14,073	11,692
Cardholder scheme		2,293	3,967
Other trading	activities	17,574	17,809

		Unrestricted	Unrestricted
		funds	funds
		2021 f	2020 f
Interest	receivable	48	1,133

			Unrestricted	Unrestricted
			funds	funds
			2021f	2020f
Staging fundraising		events	925	971
Fundraising	agents		2,362	2,222
Fundraising	and publicity		3,287	3,193

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			Restricted	Total	Unrestricted	Restricted	Total
			funds	2021	funds	funds	2020
			2021		2020	2020
			E	E	f	f	5
Grants to	institutions:
Other			31,597	31,597	6,000	24,000	30,000
Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		E	6	E	6	F
Accountancy fees			2,490	2,490		1,984	1,984
Legal and	professional
fees			2,125	2,125		989	989
			4,615	4,615		2,973	2,973
Analysed	between
Charitable	activities		4,615	4,615		2,973	2,973

		2021	2020
		Number	Number
Employment	costs	2021	2020
		6
Wages and salaries		147,708	123,460
Other pension costs		13,271	10,719
		160,979	134,179

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
			6			f
	2021	2021	2021	2020	2020	2020
Merchandise	636		636	3,102		3,102
Bank charges	223	69	292	147	50	197
	859	69	928	3,249	50	3,299


15	Debtors
				2021	2020
	Amounts falling due		within one year:	6	6
	Other debtors			2,500	361,134
	Prepayments	and accrued income		57	3,922
				2,557	365,056
16	Creditors: amounts		falling due within one year
				2021	2020
				6	6
	Other taxation	and social security		3,365	3,883
	Accruals and	deferred	income	13,239	12,782
				16,604	16,665

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Analysis of	net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021 6	2021 f	2020 6	2020	2020 6
Fund balances at 31
March 2021	are
represented	by:
Current assets/
(liabilities)		270,858	506,933	777,791	234,928	467,235	702,163
		270,858	506,933	777,791	234,928	467,235	702,163