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|Table ofContents||Pa e|
|---|---|---|
|Report ofthe Trustees|||
|Statement ofTrustees responsibilities|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||





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||||Total|
|---|---|---|---|
||||Funds|
||||2021|
|INCOMING RESOURCES||||
|Incomin<br>resources from|enerated|funds||
|Donations<br>and legacies|||72 620|
|Total Income and endowments|||72 620|
|RESOURCES EXPENDED||||
|Cost of eneratin<br>funds||||
|Expenditure<br>on charitable|activities||39354|
|Total resources expended|||39354|
|NET INCOMING RESOURCES|||33266|





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|||||2021|
|---|---|---|---|---|
||||Notes||
|Administrative|expenses|||(39,354)|
|Other operating|income|||72,620|
|OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL||YEAR||33,266|





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|||||||2021||
|---|---|---|---|---|---|---|---|
||||||Notes|||
|FIXED ASSETS||||||||
|Tangible Assets|||||||7,236|
||||||||7,236|
|CURRENT ASSETS||||||||
|Debtors||||||1,229||
|Cash at bank and|in|hand||||731467||
|||||||74,696||
|Creditors: Amounts||Falling||Due Within One Year||(1,348)||
|NET CURRENT ASSETS|||{LIABILITIES)||||73,348|
|TOTAL ASSETS|LESS CURRENT LIABILITIES||||||80,584|
|NET ASSETS|||||||80,584|
|Income and Expenditure|||Account||||80,584|
|MEMBERS'FUN|DS||||||80,584|



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|Average<br>number<br>of emplo<br>3. Tangible Assets|yees,<br>including<br>direct|ors,<br>during<br>the year was as follows: 2||
|---|---|---|---|
||||Fixtures 8|
||||Fittings|
|Cost||||
|As at 1 April 2020|||?1,341|
|Additions|||6,355|
|As at 31 March 2021|||77,696|
|Depreciation||||
|As at 1 April 2020|||62,691|
|Provided<br>during<br>the period|||7,769|
|As at 31 March 2021|||70,460|
|Net Book Value||||
|As at 31 March 2021|||7,236|
|As at 1 April 2020||||
|4. Debtors||||
||||2021|
|Due within<br>one year||||
|Other debtors|||1,229|
||||1,229|
|5. Creditors".Amounts|Falling Due Within|One Year||
||||2021|
|Other creditors|||1,348|
||||1,348|





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|||||2021|
|---|---|---|---|---|
|Administrative|Expenses||||
|Rent||||9,55Q|
|Computer<br>software,||consumabies|and maintenance|80|
|Repairs,<br>renewals|and maintenance|||2,634|
|Insura nce||||1,268|
|Printing,<br>postage|and stationery|||216|
|Training<br>seminars|and workshops|||9,120|
|Telecommunications||and data costs||332|
|Accountancy<br>fees||||1,280|
|Professi~l<br>fees||||4,403|
|Bank charges||||95|
|Other office costs||||2,110|
|Depreciation<br>of fixtures<br>and fittings||||7,769|
|Sundry<br>expenses||||497|
|Other Operating||Income|||
|Grants<br>and subsidies<br>received||||72,620|





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|Table ofContents||Pa e|
|---|---|---|
|Report ofthe Trustees|||
|Statement ofTrustees responsibilities|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||





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||||Total|
|---|---|---|---|
||||Funds|
||||2021|
|INCOMING RESOURCES||||
|Incomin<br>resources from|enerated|funds||
|Donations<br>and legacies|||72 620|
|Total Income and endowments|||72 620|
|RESOURCES EXPENDED||||
|Cost of eneratin<br>funds||||
|Expenditure<br>on charitable|activities||39354|
|Total resources expended|||39354|
|NET INCOMING RESOURCES|||33266|