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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||8|
|f||||||
|Donations<br>and legacies||||31,787|19,164|
|Other trading<br>activities||||4,125|5,017|
|Investments||||17|67|
|Total income||||35,929|24,248|
|~Ex ggtIIIttt~n:||||||
|Raising funds||||362|639|
|Charitable<br>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|





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||||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<br>funds||||26,477||17,454|
|||||26,477||17,454|






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||||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|



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





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|Support|costs|182|186|
|---|---|---|---|
|||362|639|



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|||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|



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|The average<br>|monthly<br>number ofemployees<br>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|



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