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|Trustees'<br>report|||1-6|
|Chairman's<br>statement|||7-8|
|Independent<br>examiner's||report||
|Statement offinancial|activities||10|
|Balance sheet||||
|Notes to the financial|statements||12 - 15|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes||||E|||
|Donations<br>and grants<br>Charitable<br>activities|||10,818|246,529|257,347|8,364<br>52|252,871|261,235<br>52|
|Investment<br>income|||137||137|265||265|
|Total income|||10,955|246,529|257,484|8,681|252,871|261,552|
|Charitable<br>activities||4|(6,992)|260,168|253,176|230|254,736|254,966|
|Net income/(expenditure)|||||||||
|for the year/|||||||||
|Net movement|in funds||17,947|(13,639)|4,308|8,451|(1,865)|6,586|
|Fund balances|at 1||||||||
|April 2020|||75,994|172,067|248,061|67,543|173,932|241,475|
|Fund balances|at 31||||||||
|March 2021|||93,941|158,428|252,369|75,994|172,067|248,061|





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||||
|Current assets|||||||||
|Cash at bank and||in|hand||254,386||251,307||
|Creditors:|amounts||falling due within||||||
|one year|||||(2,017)||(3,246)||
|Net current|assets|||||252,369||248,061|
|Income funds|||||||||
|Restricted <br>Unrestricted|funds<br>funds|||||158,428<br>93,941||172,067<br>75,994|
|||||||252,369||248,061|



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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2021|2020|
|Donations|and gifts|10,818|246,529|257,347|261,235|
|Forthe year ended 31 March 2020||8,364|252,871||261,235|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Interest|receivable|137|265|





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|||||2021|2020|
|---|---|---|---|---|---|
||||||F|
|Staff costs||||208,900|198,894|
|Rent and|rates|||10,000|10,000|
|Insurance||||1,281|1,446|
|Light and|heat|||691|1,386|
|Repairs and||maintenance||984|1,026|
|Postage and||stationery||523|595|
|Telephone|and computer charges|||9,859|7,462|
|Advertising||||344|2,038|
|Travelling|expenses|||9,885|24,124|
|Legal and|professional||fees|1,356|1,405|
|Training||||436|184|
|Accountancy||||1,212|1,224|
|Sundry expenses||||4,396|2,021|
|Subscriptions||||3,234|3,043|
|Bank charges||||75|118|
|||||253,176|254,966|
|||||253,176|254,966|
|Analysis|by|fund||||
|Unrestricted||funds||(6,992)|230|
|Restricted|funds|||260,168|254,736|
|||||253,176|254,966|



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|The average<br>monthly<br>number<br>ofemployees<br>during|the year was:||
|---|---|---|
||2021|2020|
||Number|Number|
|Employment<br>costs|2021f|2020|
|Wages and salaries<br>Social security costs|189,068<br>11,097|180,759<br>10,273|
|Other pension costs|8,735|7,862|
||208,900|198,894|



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|||2021f|2020<br>E|
|---|---|---|---|
|Trade creditors||817|2,094|
|Accruals and deferred|income|1,200|1,152|
|||2,017|3,246|



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|Analysis of|net assets|between<br>funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2021|2021|2021|2020|2020|2020|
|||F||f||F||
|Fund balances at 31||||||||
|March 2021|are|||||||
|represented|by:|||||||
|Current assets/||||||||
|(liabilities)||93,941|158,428|252,369|76,225|171,836|248,061|
|||93,941|158,428|252,369|76,225|171,836|248,061|