2021-04-05-accounts

					unrestricted	Restricted	Restricted	Total	Total
				Note	funds	funds		2021	2020
					E		E	6	6
Incoming resources
Incoming resources from generated			funds
Voluntary income
Giving					2,781			2,781	3,317
Donations				2	2,526		359	2,885	4,289
Gift Aid					2,950			2,950	0
Activities for generating	funds
Fundraising events					1,050			1,050	3,739
Investments income
Interest receivable					73			73	157
Incoming resources from charitable		activities		3	32,308	91,336		123,644	149,026
Total incoming resources					1,MS	9,69j		33AH	1M528
Resources expended
Charitable activities
Youth work provision					2,739	13,904		16,643	16,266
Fundralslng events					85			85	880
Staffing Costs					14,078	68,249		82,327	43,213
Grant funding						3,746		3,746	1,063
Office, printing, postage, stationery			and phone		1,595	2,372		3,967	4,504
Training courses					96		0	96	466
Publicity, promotion	and website				521		0	521	374
Travel and accommodation					0		0	0	0
Insurance					367	1,058		1,425	1,125
Shop					13,113		0	13,113	12,077
Depreciation					0		0	0	0
Professional fees							508	508	1,434
								0
Governance costs
Legal registrations					48		0	48	48
Resources and administration					0		123	123	200
Total resources expended					32,642	89,960		122,602	81,650
Net Incoming resources / (resources			expended)		9,046	1,735		10,781	78,878
before transfers
Transfer
					9,046	1,735		10,781	78,878
Fund balances brought	forward at 1	April 2020			33,911	110826		144,737	65,859
Fund balances carried forward at 31			March 2021		42,957	112,561		155,518	144,737

				2021		2020
				E		E
Fixed assets
Tangible assets
Current assets
Cash at bank	and in hand		155,518		144,737
Debtors					0
			155,518		144,737
Creditors: amounts		falling due within one year
Net current	assets			155,518		144,737
Total assets	less current liabilities			155,518		144,737
Net Assets				155,518		144,737
Represented	by:
Unrestricted	funds			42,957		33,911
Restricted funds				112,561		110,826
Members' funds				155,518		144,737

2	Donations	Donations	Donations		Total	Total
				General	2021	2020
				E	E	E
	Persona	I	Donations	5,307	5,307	7,606
	Business		Donations	0	0	0
	Legacies			0	0	0
				5307	5,307	7,606

3 Restric	ted Fund Incoming	resources from charitable	activities
				Total	Total
			General	2021	2020
			E	f	f
Grants			5,797	5,797	6,639
Residentials			0	0	1,821
National	Lottery Community	Fund	85,539	85,539	115,578
Restricted	fundraising		0	0	0
			9,336	9 .336

5 Fhed Assets
				Sports	Computer	Total
				equipment	equipment
				E	E
Cost
At 1April 2020
Additions at cost
At 31March 2021
Depreciation
At 1April 2020
Depreciation charge
At 31March 2021
Net BookValue
At 31March 2020
At 31March 2021
6 Creditors: amounts	falling due	within one year
					Total	Total
					2021	2020
					E	f
Other creditors					0	0
7 Analysis ofnet assets between		funds
			Tangible	Net current	Total	Total
			fixed assets	assets	2021	2020
Restricted funds			0	112,561	112,561	110,826
			0	112,561	112,561	110,826
Unrestricted Funds
General			0	42,957	42,957	33,911
			0	155,518	155,518	144,737

Cost
At 1April 2020
Additions at	cost
At 31March	2021
Depreciation
At 1April 2020
Depreciation	charge
At 31March	2021
Net BookValue
At 31March	2020
At 31March	2021