2021-03-31-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-11

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes		8
f
Donations and legacies				31,787	19,164
Other trading activities				4,125	5,017
Investments				17	67
Total income				35,929	24,248
~Ex ggtIIIttt~n:
Raising funds				362	639
Charitable expenditure				26,544	24,471
Total resources	expended			26,906	25,110
Net income/(expenditure)		for the year/
Net movement	in funds			9,023	(862)
Fund balances at 1 April 2020				17,454	18,316
Fund balances	at 31 March 2021			26,477	17,454

			2021		2020
		Notes	5
Current assets
Cash at bank and in	hand		28,177		18,924
Creditors: amounts	falling due within
one year			(1,700)		(1,470)
Net current assets				26,477		17,454
Income funds
Unrestricted funds				26,477		17,454
				26,477		17,454

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				6
Donations	and gifts		9,406
Government		grant - furlough	4,104
Membership		fees	18,277	19,164
			31,787	19,164
Other trading activities
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6	F
Advertising				200
Conference		fees	4,125	4,817
Other trading		activities	4,125	5,017
Investments
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6	f
Deposit account interest			17	67

Raising fun	ds
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	6
Fundrais'n	ublic
Conference	expenses	180	453

Support	costs	182	186
		362	639

		2021	2020
Briefings		7,182	7,182
Share ofsupport costs (see note 8)		1,185	1,171
Share ofgovernance	costs (see note 8)	18,177	16,118
		26,544	24,471

Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		6	6			5
Staff costs			14,582	14,582		14,582	14,582
Telephone		521		521	278		278
Postage and stationery		353		353	360		360
Sundry		40		40	268		268
Insurance		271		271	265		265
Bank charges		182		182	186		186
Accountancy			3,595	3,595		1,536	1,536
		1,367	18,177	19,544	1,357	16,118	17,475
Analysed	between
Trading		182		182	186		186
Charitable	activities	1,185	18,177	19,362	1,171	16,118	17,289
		1,367	18,177	19,544	1,357	16,118	17,475

The average	monthly number ofemployees during	the year was:
		2021	2020
		Number	Number
Administration
Employment	costs	2021	2020
		5
Wages and salaries		13,700	13,700
Other pension	costs	882	882
		14,582	14,582

11	Creditors: amounts	falling due within one year
			2021	2020
				8
	Accruals and deferred	income	1,700	1,470