2021-03-31-accounts

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	E	6
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income		128,357	3,000	131,357	100,532
Investment income	2				1,739
Total incoming resources		128,357	3,000	131,357	102,271
RESOURCES EXPENDED
Charitable activities
Charitable Activities		102,293	8,000	1'I0,293	85,348
Governance costs		181		181	1,265
Other resources expended		(12,390)	33,029	20,639	9,319
Total resources expended		90,084	41,029	131,113	95,932
NET INCOMING/(OUTGOING)
RESOURCES		38,273	(38,029)	244	6,339
RECONCILIATION OF FUNDS
Total funds brought forward		(21,804)	38,029	16,225	9,886
TOTAL FUNDS CARRIED FORWARD		16,469		16,469	16,225

	AT 31	MARCH 2021
				2021	2020
		Unrestricted	Restricted	Total	Total
	Notes	fund E	funds K	funds f	funds f
FIXEDASSETS
Tangible assets		200		200	300
CURRENT ASSETS
Debtors		9,088		9,088	44,997
Cash at bank		17,979		17,979	5,762
		27,067		27,067	50,759
CREDITORS
Amounts falling due within one year	10	(10,798)		(10,798)	(34,834)
NET CURRENT ASSETS		16,269		16,269	15,925
TOTAL ASSETSLESSCURRENT
LIABILITIES		16,469		16,469	16,225
NET ASSETS		16,469		16,469	16,225
FUNDS
Unrestricted funds				16,469	(21,804)
Restricted funds					38,029
TOTAL FUNDS				16,469	16,225

2021	2020
E	f
100	100

There were no truste 31 March 2020.	There were no truste 31 March 2020.	es' exp	enses	paid fo	r the year ended 31 March 2021	nor for the	year ende
STAFF COSTS
						2021	2020
						E	E
Wages and salaries						4,791
The average	monthly	number	ofemployees		during the year was as follows:
						2021	2020
Staff						1
No employees	received emoluments			in excess of560,000.

TANGIBLE FIXEDASSETS
	Plant and
	machinery
	etc
	E
COST
At 1 April 2020 and 31 March 2021	1,000
DEPRECIATION
At 1 April 2020	700
Charge for year	100
At 31 March 2021	800
NET BOOK VALUE
At 31 March 2021	200
At 31 March 2020	300

DEBTORS:AMOUNTS FALLING DUE	WITHIN ONE YEAR
		2021	2020
		E	8
Other debtors		9,088	44,997
CASH AT BANK
		2021	2020
	General fund	Total funds	Total funds
	E	E
Bank account no. 1	8,479	8,479	5,762
Bank deposit account	9,500	9,500
Total	17,979	17,979	5,762

CREDITORS: AMOUNTS FALLING DUE WITHIN O	NE YEAR
	2021	2020
	E
Taxation and social security	499	(250)
Other creditors	10,299	35,084
	10,798	34,834

			Net
			movement in
		At 1.4.20 f	funds E	At 31.3.21 E
Unrestricted	funds
General fund		(21,804)	38,273	16,469
Restricted funds
The James Grace Fund		5,000	(5,000)
Dalit Candles		33,029	(33,029)
		38,029	(38,029)
TOTAL FUNDS		16,225	244	16,469

Net movemen	t in funds, inc	lud	ed in	the above	are as follo	ws:
						Incoming	Resources	Movement in
						resources	expended	funds
						6
Unrestricted	funds
General fund						128,357	(90,084)	38,273
Restricted funds
The James Grace Fund						3,000	(8,000)	(5,000)
Dalit Candles							(33,029)	(33,029)
						3,000	(41,029)	(38,029)
TOTAL FUNDS						131,357	(131,113)	244
Comparatives	for movement		in funds
						Net	Transfers
						movement in	between
					At 1.4.19	funds	funds	At 31.3.20
						6		f
Unrestricted	Funds
General fund					(23,966)	1,339	823	(21,804)
Restricted Funds
The James Grace Fund					823	5,000	(823)	5,000
Dalit Candles					33,029			33,029
					33,852	5,000	(823)	38,029
TOTAL FUNDS					9,886	6,339		16,225
Comparative	net movement	in	funds,	included	in the above	are as follows:
						Incoming	Resources	Movement in
						resources 6	expended f	funds
Unrestricted	funds
General fund						97,271	(95,932)	1,339
Restricted funds
The James Grace Fund						5,000		5,000
TOTAL FUNDS						102,271	(95,932)	6,339

A curren	t yea	r 12months and prior	year 12months combi	ned position is a	s follows:
				Net	Transfers
				movement in	between
			At 1.4.19	funds	funds	At 31.3.21
					K
Unrestricted		funds
General	fund		(23,966)	39,612	823	16,469
Restricted funds
The James Grace Fund			823		(823)
Dalit Candles			33,029	(33,029)
			33,852	(33,029)	(823)
TOTAL	FUNDS		9,886	6,583		16,469

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in th
		Incoming	Resources	Movement in
		resources	expended	funds
			F
Unrestricted	funds
General fund		225,628	(186,016)	39,612
Restricted funds
The James Grace Fund		8,000	(8,000)
Dalit Candles			(33,029)	(33,029)
		8,000	(41,029)	(33,029)
TOTAL FUNDS		233,628	(227,045)	6,583