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





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|||||||End|of|March End|of|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<br>Posts<br>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<br>Posts<br>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<br>Posts<br>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<br>during x|||||||
|||||Year||||||||
|||||Average|number|o 3||||||
|||||monthly|posts|||||||
|||||Average|number|o 26||||||
|||||monthly|comments|||||||





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## 

|These<br>meetings<br>Holidays.|ran<br>throug|h<br>the 2|020 Sum|mer<br>Holidays,<br>202|1 February<br>Half|
|---|---|---|---|---|---|
||||||2020-21|
|No. ofmeetings|delivered|||||
|Total number of|hours delivered|||||
|Number ofvolunteers<br>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<br>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<br>in N|ovember|2020 and take place monthly.||
|---|---|---|---|---|
|||||2020-21|
|No. ofmeetings|delivered||||
|Total number of|hours delivered||||
|Number ofvolunteers<br>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<br>in December||2020 and take place monthly.||
|||||2020-21|
|No. ofmeetings|delivered||||
|Total number of|hours delivered||||
|Number ofvolunteers<br>used|||||
|Number ofvolunteer<br>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|



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## 

|Current financial year|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|||
||||2021|2021|2021|2020|
|||Notes|E|E|6|f.|
|f|||||||
|Donations<br>and legacies||3|66,484|67,638|134,122|428,599|
|Charitable<br>activities||4|118,362|36,487|154,849|236,759|
|Other trading<br>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<br>i on:|||||||
|Raising funds||7|3,287||3,287|3,193|
|Charitable<br>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<br>between|funds||(26,037)|26,037|||
|Net income for the year/|||||||
|Net movement<br>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<br>and legacies||||56,184|372,415|428,599|
|Charitable<br>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<br>ninm|||||||
|Raising funds|||7|3,193||3,193|
|Charitable<br>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|





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## 

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





## 

## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021<br>f|2020<br>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<br>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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## 

## 

|19|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2021|2021<br>6|2021<br>f|2020<br>6|2020|2020<br>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|



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