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|||~Pa e|
|---|---|---|
|Introduction|||
|Company Information|||
|Report ofthe Trustees||6-10|
|Independent<br>Examiner's|Report|11-12|
|Statement ofFinancial Activities||13|
|Balance Sheet||14-15|
|Notes to the Financial Statements||16-23|





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|||2021|2020|
|---|---|---|---|
|||Total|Total|
|||Funds|Funds|
||Note|||
|INCOME||||
|Donations<br>and Legacies||54,421|41,626|
|Charitable<br>Activities||3,593|2,576|
|Other Trading Activities||100|250|
|TOTAL INCOME||58,114|44,452|
|EXPENDITURE||||
|Charitable<br>activities||54,285|44,129|
|TOTAL EXPENDITURE||54,285|44,129|
|NET INCOME/(EXPENDITURE]||3,829|323|
|NET MOVEMENT OF FUNDS||3,829|323|
|RECONCILIATION<br>OF FUNDS||||
|Funds brought forward||17,954|17,631|
|FUNDS CARRIED FORWARD||21,783|17,954|





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|||2021|2020|
|---|---|---|---|
||Note|||
|FIXEDASSETS||||
|Tangible assets||3,356|2,847|
|CURRENT ASSETS||||
|Cash atbank and in hand||40,387|37,254|
|Debtors and prepayments|13|188||
|||40,575|37,254|
|TOTAL ASSETS||43,931|40,101|
|LIABILITIES||||
|Creditors falling due within one year||22,148|22,147|
|TOTAL LIABILITIES||22,148|22,147|
|NET ASSETS||21,783|17,954|
|FUNDS||||
|Unrestricted<br>funds||18,628|17,402|
|Restricted funds||3,155|552|
|TOTALFUNDS||21,783|17,954|





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|||2021|2020|
|---|---|---|---|
|Donations||911|3,582|
|Legacies||||
|Grants -|Unrestricted|300|35,493|
||Restricted|53,210|2,550|
|||~5421|~41<br>26|
|||Page|18of23|





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||||2021|2020|
|---|---|---|---|---|
||||E||
||Training||0|75|
||Fundraising||3,593|2,501|
|||||~7|
|5|INCOME FROM|OTHER TRADING ACTIVITIES|||
||||2021|2020|
||Compensation|payments|100|250|
|6|EXPENDITURE|ON CHARITABLE ACTIVITIES|||
||||2021|2020|
||Salaries and pension costs||40,924|28,854|
||Office rent||4,805|5,678|
||Hate crime project|||1,770|
||ITservices||1,296|1,458|
||Other||7,260|6,368|
||||'~42|~44 12|





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|TANGIBLE F|IXEDASSET|S|||
|---|---|---|---|---|
||||Office|and IT|
||||Equipment||
|Fixed Assets|net book value at 1April 2020|||2,847|
|Additions<br>during the year||||1,944|
|Disposals during the year|||||
|Total cost at|year/ending|31Mar 2021||4,791|
|Accumulated|depreciation|at 1April 2020||199|
|Depreciation|expense for|the year||1,435|
|Depreciation|on disposals||||
|Accumulated|depreciation|aty/ending|31Mar 2021|1,634|
|Net book value at31March 2021||||3,356|
|CREDITORS|FALLING DUE WITHIN ONE YEAR||||
||||2021|2020|
|Residual balance from restricted grants|||22,148|22,147|





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||Unrestricted|Restricted|Total|
|---|---|---|---|
|Balance as at 1April 2020|17,402|552|17,954|
|Incoming resources|4,904|53,210|58,114|
|Outgoing resources|3,678|50,607|54,285|
|Movement between funds|1,226|2,603|3,829|
|Balance as at31March 2021|18,628|3,155|21,783|



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||2021|2020|
|---|---|---|
|Salaries|35,879|27,699|
|Social security costs|4,055|555|
|Pension costs|990|601|





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|||2021|2020|
|---|---|---|---|
|Contributions<br>recognised<br>Financial Activities as an|in the Statement of<br> expense||601|



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||2021|2020|
|---|---|---|
|Debtors|||
|Prepayments|188||





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