2021-03-31-accounts

Trustees			J Berry
			E Dray
			G Dryhurst
			P Greig
			F W Lc Grice
			J R Lumley
			W Johnson
Secretary			F W Lc Grice
Charity	number		1113449
Company		number	05563814
Registered		office	The White House
			Rear OfCouncil Offices
			Kiln Road
			Thundersley,	Benflcet
			Essex
			England
			SS7 1TI.
Auditor			I.rancis James	8; Partners	LLP
			1386London	Road
			Leigh on Sea
			F.ssex
			England
			SS92U.I

				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				2021	2020	2020	2020
			Notes
~lnc mc frnnc:
Donations and legacies				243,548	129,525	4,510	134,035
Charitable activitiec.				14,678	47,246		47.246
Investmcnts				14	23		23
Total income				258,240	176,794	4,510	181.304
Ex enditure	on:
Charitable activities				186,307	200 979	4 51()	205 489
Net income/(expenditure)		for the year/
Net movement	in funds			71,933	(24,185)		(24,185)
Fund balances	at 1 April	2020		60,924	85,109		85,109
Fund balances at 31 March 2021				132,857	60,924		60,924

															2021						2020	2020
								lvotes
Fixed assets
Tangible assets																	22,007						29.020
Current assets
Cash at bank and in hand												112,590								33,584
Creditors: amounts falling		due	within		one
year								10				(1,740)								(1,680)
Net current assets																	110,850						31,904
Total assets less current	liabilities																132,857						60,924
income funds
Unrestricted funds																	132.857						60,924
																	132,857						60,924
The company is entitled	to	the exemption				from		thc audit	requirement				contained			in section 477 of				the Companies			Act	2006,
for the year ended 31 March		2021,		although			an audit has		been carried				out under section					144 ofthe		Charities	Act 2011,
The directors acknowledge		their		responsibilities				for complying				with		thc	requircmcnts			of the Companies				Act	2006 with
respect to accounting records and			the preparation					offinancial		statements.
The members have not required			the company					to obtain	an	audit		of	its	financial			statements		under	the requirements				of the
Companies Act 2006, for thc year			in question				in	accordance		with		section		476.
Thcsc financial statements		have	been		prepared			in accordance			with		the provisions				applicablc		lo	cotnpanies		subject		to the
small companies regime.
Thc financial statements	werc approved				by	thc Trustees on 2				Novcmbcr				2021
F W Le Gricc									J R Lumley
Trustee									Trustee

			Unrestricted	Unrestricted	Restricted	Total
			funds	Iunds	funds
			2021	2020	2020	2020
Donations	aml gifts		243,548	128.890	4,510	133,400
Membership		I'ecs		635		635

4	Charitable	activities	activities
				Charitable	Charitable
				Income	Income
				Heading I	Heading I
				2021	2020
	Services provided		under contract	14,678	47.246

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Interest	receivable	I4

		Charitable	Charitable
		Expenditure	Expenditure
		Heading I	Heading 1
		2021	2020
Staff costs		119,961	114,827
Depreciation and impairment		7,013	9,765
Office cquiprnent		1,796	2,309
Insurance		6,432	13,683
Prcmiscs costs		12,354	12,749
Telephone		2,745	2,908
Postage, stationery	and advertising	2,640	3.855
Training costs		1,260	2 246
Sundries		2,875	3.120
Mini bus exp nses		21,843	31,783
Travel expenses		1,336	2,821
Bank charges		244	423
		180,499	200,489
Share ofgovernance	costs (sec note )	5,808	5,000
		186,307	205,489
Analysis by fund
Unrestricted fhnds		186,307	200,979
Restricted funds			4,510

		2021	2020
		Number	Number
Total
Employment	costs	2021	2020
Wages and salaries		119,961	114,827

	There werc no employ	There werc no employ	ees whose annual rcmun	cration was more than f60,	000.
9	Tangible fixed assets
				Fistures und	Computers	Motor vehicles	1'otal
				fittings
	Cost
	At 1 April 2020			10,545	15,958	263,844	290,347
	At 31 March	2021		10,54S	I S,958	263,844	290,347
	Depreciation	and impairment
	At 1 April 2020			8,118	15,958	237,751	261,327
	Depreciation	charged	in the year	365		6,648	7,013
	At 31 March	2021			15,958	243,899	268.340
	Carrying amount
	At 31 March	2021		2,067		19,945	22.007
	At 31 Mar'ch	2020		2.427		26,593	29,020

Creditor	s: a	inounts	falling due vvithin one year
				2021	2020
Accruals	and	defcncd	income	1,740	1,680