2021-06-30-accounts

		Page
Trustees report		t-4
Independent auditor's	report	5-8
Statement offinancial	activities
Balance sheet		10
Notes to the financial	statements	11-20

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	6
income and endowments		from:
Charitable activities			3	238,274	289,811
Investments			4	8	49
Other income			5	114,285	44,763
Total income				352,567	334,623
~E«Cht
Raising funds			6	104,277	129,034
Charitable activities			7	191,029	187,614
Total resources expended				295,306	316,648
Net income for the year/
Net movement	in funds			57,261	17,975
Fund balances	at 1 July 2020			83,809	65,834
Fund balances	at 30June	2021		141,070	83,809

				2021		2020
			Notes	8		2
Fixed assets
Tangible aasets					33,702		33,802
Current assets
Debtors				10,936		5,240
Cash at bank and in		hand		102,622		96,650
				113,558		101,890
Creditom:	amounts	falling due within
one year			15	(6.190)		(1,883)
Net current	assets				107,368		100,007
Total assets less current liabilities					141,070		133,809
Creditors:	amounts	falling due after
more than	one year						(50,000)
Net assets					141,070		83,809
Income funds
unrestricted	funds
Designated	funds		18	33,702		33,802
General unrestricted		funds		107,368		50,007
					141,070		83,609
					141,070		83,809

3	Charitable activiti	es
				2021 f.	2020f
	General donations Gift Aid recoverable	and telephone	appeals	216,145 22,129	248,829 40,982
				238,274	289,811
4	Investments
				Unrestricted	Unrestricted
				funds	funds
				2021f	2020 f
	Interest receivable				49
6	Other income
				Unrestricted	Unrestricted
				funds	funds
				2021f	2020f
	Othi			114,285	44,763

6	Raising funds
				2021	2020
	Fundraisin and	ublicit
	Printing, postage Communications	and	stationery	4,454 843	7,906 1,306
	Staff costs Depreciation			30,774 5,838	59,589 5,838
	Fundraising and	publicity		41,909	74,639
	T~di t Support costs			62,368	54,395
				104,277	129,034
	Fundraising and Trading costs	publicity		41,909 62,368	74,639 54,395
				104,277	129,034
7	Charitable activities
				2021f	2020f
	Staff costs Printing, postage Equipment costs Communications	and	stationery	93,569 7,779 194 6,383	88,987 9,536 1,130 5,236
	Donations and grants			15,538	23,797
				123,463	128,686
	Share ofsupport costs (see note 8) Share ofgovernance costs (see note 8)			63,820 3,746	56,047 2,881
				191,029	187,614

Support	costs
		Support	Governance	2021	2020	Basis of allocation
		costs	costs
		6	6
Staff costs		71,854		71,854	61,608
Depreciation		5,632		5,632	3,719
Premises	Costs	43,360		43,360	39,183
Insurance		683		683	676
Bank 8 Credit charges		1,202		1,202	2,597
Audit fees			4,800	4,800	3,840	Governance
Legal and	professional		2,403	2,403	1,700	Governance
		122,731	7,203	129,934	113,323
Analysed	between
Raising funds		58,911	3,457	62,368	54,395
Charitable	activities	63,820	3,746	67,566	58,928
		122,731	7,203	129,934	113,323

Governance costs includes pay for audit fees.	ments to the auditors of64,800(2020-63,8	40)
Net movement in funds		2021	2020
			E
Net movement in funds is stated	after charging/(crediting)
Fees payable to the company's financial statements	auditor for the audit ofthe company's	4,800	3,840
Depreciation ofowned tangible	fixed assets	11,470	7,443

Employees
The average monthly	number ofemployees	during the year was:	2021	2020
			Number	Number
Raising funds
Charitable activities
Support services
Total			19	20
Employment costs			2021 6	2020 6
Wages and salaries			196,197	210,184

Tangible fixed asset	s
		Freehold	Fixtures and	Total
		pfoperty	fittings
Cost
At 1 July 2020 Additions		58,376	43,005 11,370	101,381 11,370
At 30June 2021		58,376	54,375	112,751
Depreciation and impairment
At 1 July 2020 Depreciation charged	in the year	35,732 5,838	31,847 5,632	67,579 11,470
At 30June 2021		41,570	37,479	79,049
Carrying amount At 30June 2021		16,806	16,896	33,702
At 30June 2020		22,644	11,158	33,802

13	Debtors
		2021I	2020
	Amounts falling due within one year:	0	5
	Gift aid recoverable	3,042
	Other debtors	7,894	3,240
	Prepayments		2,000
		10,936	5,240
14	Loans and overdrafts
		2021f	2020 5
	Bank loans		50,000
	Payable after one year		50,000

15	Creditors: amounts	falling due within one year
				2021	2020
					5
	Other taxation and social security			161	913
	Other creditors			4,430	562
	Accruais and deferred	income		1,599	408
				6,190	1,883
16	Creditors: amounts	falling due after more than one year
				2021	2020
				5	5
	Bankloans		14		50,000

			Balance at	Transfers	Balance at	Transfers	Balance at
			1July 2010		1 July 2020		30June 2021
			E	E	E	E
Fixed	asset	fund	40,095	(6,293)	33,802	(100)	33,702
			40,095	(6,293)	33,802	(100)	33,702