2021-03-31-accounts

CONTENTS
			Page
Company information
Trustees' annual report			2-3
Independent Examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-10

					Unrestricted	Restricted	Total funds	Total funds
					Funds	funds	2021	2020
Notes
	INCOMING RESOURCES
	Incoming resources from generated			funds
	Voluntary income:
	Subscriptions and donations				30,581		30,581	13,841
	Activities for generating funds:
	Event income							3,794
	Other income				1,971		1,971
	Total income and endowments				32,552		32,552	17,635
	RESOURCES EXPENDED
								J.
	Expenditure on Charitable	activities
	Activities undertaken directly				12,902		12,902	12,671
	Support costs				1,143		1,143	1,297
	Governance costs				549		549	609
	Total resources expended				14,594		14,594	14,577
	Net incoming/(outgoing) resources			before transfers	17,958		17,958	3,058
	Transfers between funds
	NET INCOMING/(OUTGOING)		RESOURCES		17,958		17,958	3,058
	Total funds brought forward				17,274	300	17,574	14,516
	Total funds carried forward				35,232	300	35,532	17,574

			2021	2020
Notes
	Fixed assets
11	Tangible assets		3,841	6,400
	Current assets
	Cash at bank and in	hand	32,291	11,474
			32,291	11,474
12	Creditors: amounts	falling due within one year	(600)	(300)
	Net current assets		31,691	11,174
	Net assets		35,532	17,574
	Funds
13	Unrestricted funds		35,232	17,274
13	Restricted funds		300	300
			35,532	17,574

3	Event Income		Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
	Race Night					1,617
	Motown Night					126
	80's fundraiser					1,205
	Flu Fundraising					233
	Christmas jumper day					20
	Christmas market					550
	Bake off					43
						3,794
4	Other Income		Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
	Bank charges refund		1,966		1,966
	Amazon		5		5
			1,971		1,971
5	Activities undertaken	directly
			Unrestricted	Restricted	Total	Total
			Funds	Funds
			2021	2021	2021	2020
	Vehicle and driver expenditure		10,343		10,343	10,112
	Vehicle depreciation		2,559		2,559	2,559
			12,902		12,902	12,671
6	Support Costs
			Unrestricted	Restricted	Total	Total
			Funds	Funds
			2021	2021	2021	2020
	Motor Insurance		1,143		1,143	1,177
	Motor Repairs					120
			1,143		1,143	1,297

7	Governance		Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
	Accountancy		300		300	300
	Companies	House	13		13
	Telephone		207		207	170
	Bank Charges		29		29	139
			549		549	609

8	Employees			Number	Number
				2021	2020
	The average number ofemployees	during	the year was:
	Driver

FOR	THE YEAR ENDE	D	31MARCH 2021
							Motor
11	Tangible fixed assets						Vehicles
	Cost:
	At 1 April 2020						10,239
	Additions
	Disposals
	At 31March 2021						10,239
	Depreciation:
	At 1 April 2020						3,839
	Charge for the year						2,559
	Eliminated on disposal
	At 31March 2021						6,398
	Net book amount at:
	31March 2021						3,841
	31March 2020						6.400
12	Creditors: Amounts falling due within			one year		2021	2020
	Accruals					600	300
13	Analysis ofnet assets		between funds
				Unrestricted	Restricted	Unrestricted	Restricted
				Funds	Funds	Funds	Funds
				2021	2021	2020	2020
	Fund balances at	31March 2021 are
	represented by:
	Fixed assets			3,841		6,400
	Current assets			31,991	300	11,174	300
	Creditors amounts	due	within one year	(600)		(300)
	Net assets			35,232	300	17,274	300