2021-03-31-accounts

				Unrestricted	Restricted
			Notes	Funds	Funds	2021	2020
Income &Expenditure
Incoming Resources Voluntary income Activities for generating	funds		2a 2b	2,456		2,456	5,472 986
Income from investments			2c	7		7	34
Charitable activities			2d	48,856	12,354	61,210	36,935
Other incoming resources			2e				205
Total incoming resources				51,319	12,354	63,673	43,632
Resources Expended
Cost ofgenerating voluntary		inco	3a
Fund raising trading costs Charitable activities			3b 3c	34,240	3,953	38,193	47,780
Governance costs			3d	546		546	552
Total Resources Expended				34,786	3,953	38,739	48,332
Net movement in funds
for the Year				16,533	8,401	24,934	(4,700)
Fund Balances Brought	Forward			17,608		17,608	22,308
Fund balances carried	forward			34,141	8,401	42,542	17,608

					2021	2020
				Notes
Fixed Assets
		Tangible assets
Current	Assets
		Bank Current	Account		10,538	4,461
		Tracker Account			32,628	13,621
		Petty Cash			17	167
		Prepayments			13	13
		Debtors
					43,196	18,262
Current	Liabilities
		Creditors
		Accruals			654	654
					654	654
Net Assets					42,542	17,608
Represented		by
Funds
		Unrestricted	(General)		34,141	17,608
		Restricted			8,401
					42,542	17,608

					Unrestricted	Restricted	Total
2	Incoming Resources				Funds	Funds	2021	Total	2020
a.	Voluntary income
	Donations				2456		2456		5472
b.	Activities for generating	funds			0
	Fund raising				0				986
c.	Income from investments				0
	Bank interest				7
d.	Charitable activities
	Grants				25500	12354	37854		0
	Other income				0				0
	Rent &user charges				21659		21659		36935
e	Christopher Centre Activities				1697		1697
f.	Other incoming resources				0		0		205
	Total Incoming Resources				51319	12354	63673		43632
3	Resources Expended
a.	Cost of generating voluntary		income
b.	Fund raising trading costs
c.	Charitable activities
	Basic Salaries				11023		11023		11674
	Christopher Centre Activities				2128		2128		0
	Restricted Grants				0	3953	3953		0
	Staff travel				0		0		482
	Council tax &waste				1594		1594		1572
	Rent 8 Insurance				12482		12482		16058
	Stationery &postage Telephone				246 809		246 809		799 516
	Volunteer expenses 8 Companies			House	153		153		341
	Repairs 8 maintenance				1352		1352		11106
	Gas, electric & water				3721		3721		4335
	Furniture &equipment				170		170		0
	Cleaning				329		329		0
	Other admin				233		233		897
					34240	3953	38193		47780

	Notes to the accounts for t	he year ended 31st	March 2021
d	Governance costs
	Independent examination	546		546	539
	Company House	0		0	13
				546	552
	Total Resources Expended	34786	3953	38739	48332