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2021-03-31-accounts

					Page
Trustees' annual report (incorporating the			director's	report)
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Balance sheet
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities			16
Notes to the detailed	statement	offinancial	activities		17

			2021	2021	2020
			Unrestricted
			funds	Total funds	Total funds
		Note	6	E	6
Income and endowments
Donations and legacies		5	168,555	168,656	14,104
Charitable activities		6	74,015	74,015	256,335
Investment income		7	26	26	80
Total income			242,597	242,697	270,519
Expenditure
Expenditure on charitable	activities	8,9	195,700	196,700	278,550
Total expenditure			196,700	196,700	278,550
Net income/(expenditure)	and net movement	in funds	45,897	45,897	(8,031)
Reconciliation offunds
Total funds brought forward			13,739	13,739	21,770
Total funds carried forward			59,636	59,636	13,739

				2021		2020
			Note	E		f.
FIXEDASSETS
Tangible fixed assets							627
CURRENT ASSETS
Debtors			16	12,071		7,377
Cash at bank and	in hand			66,578		47,609
				68,649		54,986
CREDITORS: amounts		falling due
within one year			17	9,243		41,874
NET CURRENT ASSETS					59,406		13,112
TOTAL ASSETS	LESS	CURRENT
LIABILITIES					59,636		13,739
NET ASSETS					59,636		13,739
FUNDS OF THE CHARITY
Unrestricted funds					59,636		13,739
Total charity funds					59,636		13,739

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds f	2021 E	Funds f	2020 f
GRANTS
Grants receivable				14,104	14,104
Government	grant income	168,556	168,556
		168,556		14,104	14,104

Charitable	activities
		Unrestricted	TotalFunds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		E	E
Youth work		496	496	9,892	9,892
Community	work	30,000	30,000	60,000	60,000
Hall hire		43,519	43,519	186,443	186,443
		74,015	74,015	256,335	256,335

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
				f	E	f.	f
Bank interest		receivable		26	26	80	80
Expenditure		on charitable	activities	by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds E	2021 E	Funds f	2020 E
Youth work				45,752	45,752	56,437	56,437
Community	work			38,495	38,495	49,957	49,957
Hall hire				74,537	74,537	107,415	107,415
Support costs				37,916	37,916	64,741	64,741
				196,700	196,700	278,550	278,550

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly f	costs	2021 f	2020 f
Youth work		45,752	24,177	69,929	99,763
Community	work	38,495	9,357	47,862	66,299
Hall hire		74,537	1,043	75,580	109,408
Governance	costs		3,329	3,329	3,080
		158,784	37,916	196,700	278,550

10.	Analysis of	support co	s	ts
						Community
				Youth work		work	Hall hire	Total 2021	Total 2020
							f		f
	Staff costs				1,499	1,499		2,998	3,764
	Premises				20,187	7,481		27,668	49,413
	General office				2,491	387	1,043	3,921	8,483
	Governance	costs			3,330			3,330	3,081
					27,507	9,367	1,043	37,917	54,741
11.	Net income/(expenditure)
	Net income/(expenditure)			is stated after		charging/(crediting):
								2021 f	2020 f
	Depreciation	oftangible	fixed assets					591	691
12.	Independent	examination		fees
								2021 f	2020
	Fees payable	to the independent			examiner for:
	Independent	examination		ofthe	financial	statements		1,590	1,590

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2021 f	2020 f
Wages and salaries				136,982	170,034
Social security costs				3,281	8,043
Employer	contributions	to pension	plans	3,058	3,556
				143,321	181,633

15.	The Trustees received no remuneration or ex Tangible fixed assets	penses from the charity in the year.
		Equipment	Total
		E	E
	Cost
	At 1 April 2020	26,756	26,756
	Additions	194	194
	At 31 March 2021	26,950	26,950
	Depreciation
	At 1 April 2020	26,129	26,129
	Charge for the year	591	591
	At 31 March 2021	26,720	26,720
	Carrying amount
	At 31 March 2021	230	230
	At 31 March 2020	627	627
16.	Debtors
		2021	2020
		E	E
	Trade debtors		4,416
	Prepayments	2,851	2,961
	Other debtors	9,220
		12,071	7,377

								At
			At			31	March	20
		1	April 2020	Income	Expenditure			21
			E	E	E		E
General	funds		13,739	242,597	(195,700)		59,636
								At
			At			31	March	20
		1	April 2019	Income	Expenditure			20
			E	E	E		E
General	funds		21,770	270,519	(278,550)		13,739

Analysis	of net as	se	ts between funds
									Unrestricted	Total Funds
									Funds	2021
									E
Tangible	fixed assets								230	230
Current assets									68,649	68,649
Creditors	less than	1	year						(9,243)	(9,243)
Net assets									59,636	59,636
									Unrestricted	Total Funds
									Funds	2020
										E
Tangible	fixed assets								627	627
Current assets									54,986	54,986
Creditors	less than	1	year						(41,874)	(41,874)
Net assets									13,739	13,739
Financial	Instruments
The carrying amount			for each category of	financial		instrument		is as	follows:
									2021	2020
									E
Financial	assets that are debt Instruments				measured		at	amortised cost
Financial	assets that		are debt instruments	measured		at	amortised
cost										4,416

				2021	2020
				5	5
Income and endowments
Donations	and legacies
Grants receivable					14,104
Government	grant income			168,556
				168,556	14,104
Charitable	activities
Youth work				496	9,892
Community	work			30,000	60,000
Hall hire				43,519	186,443
				74,015	256,335
Investment	Income
Bank interest receivable				26	80
Total income				242,597	270,519
Expenditure
Expenditure	on charitable		activities
Purchases					694
Wages and	salaries			136,982	170,034
Employer's	NIC			3,281	8,043
Pension costs				3,068	3,556
Rent				581	1,424
Rates and water				5,670	14,310
Light and heat				10,978	23,695
Repairs and	maintenance			16,269	29,291
Insurance				6,346	6,602
Other establishment				5,140	8,647
Vehicle leasing/hire				SS4
Legal and professional		fees		3,329	3,080
Telephone				1,935	2,993
Other office	costs			701	1,746
Amortisation				1,285	3,744
Depreciation				591	691
				196,700	278,550
Total expenditure				196,700	278,550
Net income/(expenditure)				46,897	(8,031)

				2021	2020
				6	6
Expenditure	on charitable		activities
Youth work
Activides undertaken		direcVy
Purchases and equipment					694
Wages and	salaries			40,279	48,712
Employer's	NIC			2,894	3,869
Pension costs				1,208	1,461
Training, licences and		subscriptions		581	1,424
Travel				654
Depreciation				236	277
				45,752	56,437
Support costs
Wages and	salaries			1,335	1,673
Employer's	NIC			124	159
Pension costs				40	50
Rates and water				2,268	5,724
Light and heat				4,391	9,478
Repairs and	maintenance			8,083	13,380
Insurance				3,389	3,512
Cleaning				2,056	3,459
Telephone				774	1,197
Postage and stationery				578	1,376
Printing				1,139	3,318
				24,177	43,326
Community	work
Activities undertaken		dlrecVy
Wages and	salaries			37,613	47,479
Employer's	NIC			56	1,542
Pension costs				708	798
Depreciation				118	138
				38,495	49,957
Support costs
Wages and	salaries			1,335	1,673
Employer's	NIC			124	159
Pension costs				40	50

				2021	2020
				6	F
Brought forward				1,499	1,882
Rates and water				1,134	2,862
Light and heat				2,196	4,739
Repairs and	maintenance			2,736	4,167
Insurance				387
Cleaning				1,028	1,729
Telephone				387	599
				9,367	16,342
Hall hire
Actfvities undertaken		directly
Wages and	salaries			56,420	70,497
Employer's	NIC			83	2,314
Pension costs				1,062	1,197
Rates and water				2,268	5,724
Light and heat				4,391	9,478
Repairs and	maintenance			5,460	11,744
Insurance				2,570	2,726
Cleaning				2,056	3,459
Depreciation				237	276
				74,537	107,415
Supportcosts
Telephone				774	1,197
Postage and stationery				123	370
Printing				146	426
				1,043	1,993
Governance	costs
Professional	fees			1,739	1,490
Independent	examiners	fees		1,590	1,590
				3,329	3,080
Expenditure	on charitable		activities	196,700	278,550