2021-03-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	8	8
Income and endowments	from:
Donations and legacies			73,141	78,634
Charitable activities			149,739	200,719
Other trading activities				217
Investments				5
Other income			103,465
Total Income			326,345	279,575
Raising funds		8	268,234	301,573
Other		12	618
Total resources expended			268,852	301,573
Net Income/(expenditure)	for the year/
Net movement in funds			57,493	(21,998)
Fund balances at 1 Apnl 2020			11,314	33,312
Fund balances at 31 March 2021			68,807	11,314

								2021	2020
						Notes		6	6
Fixed assets
Tangible assets						13			4,210	1,218
Current assets
Debtors						14	22,910		28,933
Cash at bank and	in	hand					50,729		63
							73,639		28,996
Creditors: amounts		falling		due within	one
year						16	(9,042)		(18,900)
Net current assets									64,597	10,096
Total assets less	current			fiabllltles					68,807	11,314
Income funds
Unrestricted funds									68,807	11,314
									68,807	11,314
The company is enbtled			to	the exempbon	from	the audit	requirement	contained	in secbon 477ofthe Companies	Act 2006,
for the year ended	31 March 2021.

5	Other trading	Other trading	activities
				Total	Unreslni. led
					funds
				2021	2020
				8	5
	Fundraising	events			217
8	Investments
				Total	Unrestncted
					funds
				2021	2020
				6	f.
	Interest receivable
7	Other Income
				Unrestricted	Total
				funds
				2021	2020
				5	f
	Other income			103,465
8	Raising funds
				Unrestricted	Unrestncted
				funds	funds
				2021	2020
				5	5
	Support costs			268,234	301,573
				268,234	301,573

9	Support costs	Support costs
			Support costs	Governance	2021	Support costs	Governance	2020
				costs			cos'ts
				6			6
	Staff costs		116,154	37,389	153,543	142,678	32,368	175,046
	Depreciation			1,481	1,481		1,504	1,504
	Radar keys/consumables
			44			84		84
	Insurance		5,137	1,303	6,440	10,513	537	11,050
	Gates		5,681		5,681	5,724		5,724
	Motor vehicle expenses		6,335		6,335	23,063		23,063
	Equipment	leasing	45285	1,209	46,494	34,006	1,346	35,352
	Other motor	&travel
	expenses		925		925	1,284		1,284
	Telephone		1,432	8,334	9,766	1,762	5,876	7,638
	Repairs & maintenance		184	2,139	2,323	586	921	1,507
	Accountancy			2,070	2,070		2,040	2,040
	Rent			24,000	24,000		24,000	24,000
	Utilities			1,851	1,851		3,337	3,337
	Postage and stabonery			835	835		2,016	2,016
	Pubkaty			144	144		144	144
	Bank charges			961	961		1,404	1,404
	Subscriptions &
	publications			214	214		908	908
	ITconsumables			5,127	5,127		5,472	5,472
			181,177	87,057	268,234	219,700	81,873	301,573
	Analysed between
	Trading		181,177	87,057	268,234	219,700	81,873	301,573

11	Employees	Employees						(Continued)
	Employment		costs				2021	2020
							K	8
	Wages	and salanes					83,944	81,603
	Drluels	hours					69,369	85,767
							153,313	167,370
	There	were no	employees	whose annual	remunerauon	was more than 860,000
12	Other

							Unrestricted	Total
							funds
								6
							2021	2020
	Net loss on disposal of tangible				fixed assets		618
13	Tangible	fixed assets
						Computers	Motor vehtotee	Totei
						6		f.
	Cost
	At 1 Apnl	2020				1,547	24,085	25,632
	Additions						5,000	5,000
	Disposals						(24,085)	(24,085)
	At 31 March		2021			1,547	5,000	6,547
	Depreciation		and impairment
	At 1 Apnl	2020				857	22,867	23,724
	Depreaauon		charged	in the year		230	1,250	1,480
	Eliminated	in	respect ofdisposals				(22,867)	(22,867)
	At 31 March		2021			1,087	1,250	2,337
	Carrying	amount
	At 31 March		2021			460	3,750	4,210
	At 31 March		2020				1,218	1,218

14	Debtors
						2021	2020
	Amounts falgng due			within one year:		6	8
	Trade debtors					3,884	12,803
	Other debtors					10,378
	Prepayments	and accrued income				8,648	10,724
						22,910	23,527
						2021	2020
	Amounts falling due			after more than one yean		8	6
	Prepayments	and accrued income					5,406
	Total debtors					22,910	28,933
15	Loans and overdrafts
						2021	2020
							6
	Bank overdrafts
	Payable vnthin	one	year
16	Creditors: amounts		faglng due within one year
						2021	2020
					Notes
	Bank overdrafts				15		548
	Other taxation	and social security				845	2,537
	Payments received		on	account		130	130
	Trade creditors					6,627	14,162
	Other creditors						241
	Accruals and deferred			income		1,440	1,282
						9,042	18,900