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





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|
|||)Votes|||||
|Income from:|||||||
|Donations|||15,533||15,533|42,831|
|Charitable<br>activities|||5,640|21,362|27,002|108,567|
|Investments|||1,147||1,147||
|Other income|||44||44|647|
|Total|||||||
|Expenditure<br>on:|||||||
|Charitable<br>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||





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



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|3. Investment|Income||||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|2021||2020|
|||||Funds|Funds|Total Funds|Total|Funds|
|Interest Received|||||||||
|4.<br>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<br>Packs|||||||||
|Printing,<br>Stationery &Website|||754|463|||1/17|1,621|
|Equipment||||||2,165|2,165|501|
|Bank &Paypal|Charges||||196|73|269|277|
|Companies<br>House Fee|||13||||13|13|
|Payroll Costs|||192|206|||398|394|
|Accounts Costs|||770||||770<br>~82|770<br>~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|





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|taffCosts|||||
|---|---|---|---|---|
|The movement<br>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<br>Support 4 Services Lead<br>Advocacy Lead|||0.5<br>0.5<br>0.5|1.0<br>0.5<br>0.5|



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|.<br>Analysis o|fsupport|and governa|nce<br>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<br>~881|1181<br>MIu9.|1 177<br>~48|
|. Creditors:|Amounts|falling due|within one year|||||
|||||||2021|2020|
|Accruals||||||720|720|



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|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||||||





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|0.Comparative<br>Inf|ormation<br>(pre|vious year)||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|
||||2020|2020|2020|
|||1Votes||||
|Income from:||||||
|Donations|||42,831||42,831|
|Charitable<br>activities|||24,804|83,763|108,567|
|Investments||||||
|Other income|||647||647|
|Total|||~~22||~1~4|
|Expenditure<br>on:||||||
|Charitable<br>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|||