2021-03-31-accounts

			Page
Members ofthe Board and professional	advisers
Trustees Annual Report			Insert and page 3
Independent Examination
Statement ofFinancial Activities (incorporating		the income
and expenditure account)
Balance Sheet
Notes to the financial statements			7-10

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2021	2021	2021	2020
		)Votes
Income from:
Donations			15,533		15,533	42,831
Charitable activities			5,640	21,362	27,002	108,567
Investments			1,147		1,147
Other income			44		44	647
Total
Expenditure on:
Charitable activities			29,886	21,896	51,782	97,157
Other expenditure
Total				~55	~17(42
Net income/(expenditure)				~4	~L55
Reconciliation offunds:
Total funds brought	forward		113804	6286	120090	66 202
Total funds carried	forward			~2	~34

		2021		2020
	Notes
Current Assets
Cash at Bank and in Hand		112754		120810
Total Current Assets		112,754		120,810
Liabilities
Creditors:
Amounts falling due within one year		(720)		(720)
Net current assets or liabilities			112034		120090
Total net assets or liabilities
The funds ofthe charity
Unrestricted Funds			106+82		113,804
Restricted Funds			5 752		6286
Total funds

3. Investment	Income
			Unrestricted		Restricted	2021		2020
				Funds	Funds	Total Funds	Total	Funds
Interest Received
4. Charitable	activities
			Unrestricted	Restricted	Unrestricted	Restricted	2021	2020
			Support &	Support &	Direct	Direct	Total	Total
			Governance	Governance	Costs	Costs	Funds	Funds
			Costs	Costs
London Conference								16,112
Roadshows						21	21	835
Conference &	Events				75	278	353	11,270
Campaigns
Salaries					26+45	15+89	41,634	54,904
Training						302	302
General Expenses			400	291	326	139	1,156	2,553
Business Expenses					340	2,569	2,909	7337
Insurance			575				575	570
Membership Packs
Printing, Stationery &Website			754	463			1/17	1,621
Equipment						2,165	2,165	501
Bank &Paypal	Charges				196	73	269	277
Companies House Fee			13				13	13
Payroll Costs			192	206			398	394
Accounts Costs			770				770 ~82	770 ~17
Total resources	expended are		stated after charging:
						2021		2020
Independent	Examination		Fees			720		720
Other Accountancy		Services (Filing Fees)				50		50
Payroll Services						398		394

taffCosts
The movement in the year is after charging:			2021	2020
Wages and salaries			41,634	54,904
Average number offull-time equivalent	employees	in the year
			2021	2020
Project Co-Ordinator Support 4 Services Lead Advocacy Lead			0.5 0.5 0.5	1.0 0.5 0.5

. Analysis o	fsupport	and governa	nce costs
		Basis of	London	Roadshows	Conference	2021	2020
	Allocation		Conference		&Events	Total Funds	Total Funds
Office/General		Activities		142	2,231	2473	2,913
Premises		Activities		35	540	575	570
Governance		Activities		71	1 110 ~881	1181 MIu9.	1 177 ~48
. Creditors:	Amounts	falling due	within one year
						2021	2020
Accruals						720	720

unds
		Balance as	Incoming	Resources	Balance as
		at 1April	Resources	Expended	at 31March
		2020			2021
Unrestricted	Funds	113,804	22,364		106,282
Restricted Funds:
BigLottery Fund		6286	21 362	21 896	5 752
Total Funds

0.Comparative Inf	ormation (pre	vious year)
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			2020	2020	2020
		1Votes
Income from:
Donations			42,831		42,831
Charitable activities			24,804	83,763	108,567
Investments
Other income			647		647
Total			~~22		~1~4
Expenditure on:
Charitable activities			17,569	79,588	97,157
Other expenditure
Total
Net income/(expenditure)
Reconciliation offunds:
Total funds brought	forward		63 091	2 111	65 202
Total funds carried	forward		~194