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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|8|8|
|Income and endowments|from:||||
|Donations<br>and legacies|||73,141|78,634|
|Charitable<br>activities|||149,739|200,719|
|Other trading<br>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<br>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|





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|||||||||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<br>funds|||||||||68,807|11,314|
||||||||||68,807|11,314|
|The company<br>is enbtled|||to|the exempbon|from|the audit|requirement|contained|in secbon 477ofthe Companies|Act 2006,|
|for the year ended|31 March 2021.||||||||||













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## 

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|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<br>&||||||||
||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<br>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<br>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<br>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<br>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<br>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|