2021-03-31-accounts

		Page
Trustees' report
Statement oftrustees' responsibilities
Independent examiner's	report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7-13

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 f	2021	2021f	2020	2020f	2020
Ittgttmhfaua;
Donations and	legacies	3	32,861		32,861	385		385
Charitable activities		4	7,103	117,657	124,760	18,634	812,504	831,138
Total income			39,964	117,657	157,621	19,019	812,504	831,523
~E~e~iu~re	0;
Charitable activities		5	65,766	43,913	109,679	22,341	29,391	51,732
Other		9				48		48
Total resources
expended			65,766	43,913	109,679	22,389	29,391	51,780
Net (expenditure)/income		for
the year/
Net movement	in funds		(25,802)	73,744	47,942	(3,370)	783,113	779,743
Fund balances	at 1April
2020			45,524	986,679	1,032,203	48,894	203,565	252,459
Fund balances	at 31
March 2021			19,722	1,060,423	1,080,145	45,524	986,678	1,032,202

			2021		2020
		Notes
Fixed assets
Tangible assets		10		980,344		870,892
Current assets
Debtors			360		100
Cash at bank and in	hand		109,249		171,442
			109,609		171,542
Creditors: amounts	falling due within one
year		12	(9,808)		(10,232)
Net current assets				99,801		161,310
Total assets less current BabBities				1,080,145		1,032,202
Income funds
Restricted funds				1,060,423		986,678
Unrestricted funds				19,722		45,524
				1,080,145		1,032,202

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Donations	and gifts	192	385
Covid grants		32,669
		32,861	385

		2021	2020
			f.
Grants received		117,657	812,504
Charitable	rental income	7,103	18,634
		124,760	831,138
Analysis	by fund
Unrestricted funds		7,103	18,634
Restricted	funds	117,657	812,504
		124,760	831,138

						2021	2020
							f
Depreciation	and impairment					22,965	19,002
Premises costs						5,657	1,775
Rent						8,000	4,800
Insurance						598	2,524
Services and	maintenance					8,178	1,677
Office expenses						3,089	1,324
Project related expenditure						15,443	10,289
Admin costs						2,784	859
Cleaning						1,623
Travel and catering						53	643
Sundries						1,402	1,097
Motor expenses							727
Payroll costs						38,039	5,485
Refurbishment							107
						107,831	50,309
Share ofgovernance		costs (see note 6)				1,848	1,423
						109,679	51,732
Analysis by	fund
Unrestricted	funds					65,766	22,341
Restricted funds						43,913	29,391
						109,679	51,732
Supportcosts
		Support costs	Governance	2021 Supportcosts		Governance	2020
			costs			costs
		g			6
Accountancy	and
professional	fees		1,848	1,848		1,423	1,423
			1,848	1,848		1,423	1,423
Analysed between
Charitable activities			1,848	1,848		1,423	1,423

				2021	2020
				Number	Number
Other
				Total	Unrestricted
					funds
				8
				2021	2020
Net loss on disposal oftamgible fixed assets					48
Tangible fixed assets
		Freehold land	Plstures snd	Computers	Total
		and hugdlngs	nttings
Cost
At 1April 2020		888,035	3,732	2,466	894,233
Additions		124,269	3,553	4,594	132,416
At 31 March	2021	1,012,304	7,285	7,060	1,026,649
Depreciation	and impairment
At 1 April 2020		22,099	747	494	23,340
Depreciation	charged in the year	20,246	1,307	1,412	22,965
At 31 March	2021	42,345	2,054	1,906	46,305
Carrying amouat
At 31March	2021	969,959	5,231	5,154	980,344
At 31 March	2020	865,935	2,985	1,972	870,892

11	Debtors
									2021	2020
	Amounts	falling due	within	one year:
	Other debtors								360	100
12	Creditors: amounts		falling due within one			year
									2021	2020
									8
	Trade creditors								1,000	3 272
	Accrnals	and deferred	income						8,808	6,960
									9,808	10,232
13	Analysis	ofnet assets between			funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
	Fund balances at 31
	March 2021 are
	represented by:
	Tangible	assets			980,344		980,344		870,892	870,892
	Current	assets/{liabilities)			99,801		99,801	161,310		161,310
					1,080,145		1,080,145	161,310	870,892	1,032,202