2021-03-31-accounts

	**Page (s) **
**Charity information **	1
**Trustees' annual report **	1-6
**Statement of directors' responsibilities **	7
**Independent examiner's report **	8-9
Funds statements:-
Statementof financialactivities	10
Movementsinfunds	11
Incomeand expenditure account	12
**Balance sheet **	13
**Notesto the accounts **	14-22

	**2021 **	**2020 **
	£	£
**Net income **	23,141	6,552
Unrestrictedrevenuefundsavailablefor
thegeneralpurposesofthecharity	70,072	46,931
**Total funds **	70,072	46,931

	**Current year **	**Currentyear **	**Current year **	**Prioryear **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Income &**endowments from: **
Donations&legacies	63,414		**63,414 **	42,954
**Expenditure on: **
Charitableactivities	40,273		**40,273 **	36,402
**Total expenditure **	40,273		**40,273 **	~402
**Net income for the year **	**23,141 **		**23,141 **	-- **6,552 **
**Net income after transfers **	**23,141 **		**23,141 **	**6,552 **
**Net movement in funds **	**23,141 **		**23,141 **	**6,552 **
**Total funds brought forward **	46,931		**46,931 **	40,379
**Total funds carried forward **	70,072		**70,072 **	**46,931 **

	**2021 **	**2020 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	23,141	6,552
**Net resources available to fund charitable activities **	**23,141 **	**6,552 **

	**Un restricted **	**Restricted **	**Total **	**Last year **
	**funds **	**funds **	**funds **	**Total funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Accumulatedfundsbrought forward	46,931		46,931	**40,379 **
Recognised gainsandlosses beforetransfers	23,141		23,141	6,552
	**70,072 **		**70,072 **	**46,931 **
**Closing revenue funds **	**70,072 **		**70,072 **	**~931 **
**Summary of funds **	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**and **	**funds **	**funds **	**Total funds **
**Designated funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Revenueaccumulatedfunds	70,072	-	**70,072 **	46,931

	**2021 **	**2020 **
	£	£
Income
Incomefromoperations	49,700	42,954
Refundsfrom HMRCongiftaided donations	13,714
**Gross income in the year before exceptional items **	**63,414 **	**42,954 **
**Gross income in the year including exceptional items **	**63,414 **	42,954
Expenditure
Charitableexpenditure,excludingdepreciationandamortisation	39,573	35,702
Governancecosts	700	700
**Total expenditure in the year **	**40,273 **	36,402
**Net income before taxin thefinancial year **	**23,141 **	**6,552 **
Taxonsurplusonordinaryactivities
**Net income after taxin thefinancial year **	**23,141 **	**6,552 **
**Retained surplus for the financial year **	**23,141 **	**6,552 **
Allactivitiesderivefrom continuingoperations.

Salary costs	**2021 **	**2020 **
	£	£
Gross salariesexcludingtrusteesandkeymanagementpersonnel	18,300	15,900
**Total salaries, wages and related costs **	**18,300 **	**15,900 **
	**2021 **	**2020 **
Theaveragenumberof fulltimestaffemployedintheyearwas	1	1
Theestimated equivalent number of full time staff deployed in different
activities in the year was:-
Engaged oncharitable activities	1	1
Engaged onpublicityactivities
Engaged onfundraising activities
Engagedonmanagementandadministration
The estimated full time equivalent number of all staff employed as above	1	1

		**Investments **		**Other **
		**in **	**Listed **	**classes of **
		**subsidiaries **	**investments **	**investment **	**Total **
		£	£	£	£
	**Carrying values of investments **
	At1April2020			**13,850 **	13,850
	**At 31 March 2021 **			**13,850 **	**13,850 **
	**Analysis between fair value and historical cost **
	Investmentsasaboveheldat fairvalue			13,850	13,850
	**Analysis of other classes of investment **
			**Included at **
			**historical **
			**cost, less **	**Included at **
			**write down **	**fair value **	**Total **
			£	£	£
	**Summary of other classes of investments at 31 **	**March 2021 **
	Cashorcash equivalents			**131850 **	**13,850 **
9	**Debtors **
				**2021 **	**2020 **
				£	£
	Prepaymentsandaccruedincome			13,714
	**Debtors due after one year **
				**2021 **	**2020 **
				£	£
	Deposits			9,600	14,700
				**9,600 **	**14,700 **
				**23,314 **	**14,700 **

**10 **	**Creditors: amounts falling due within one year **	**2021 **	**2020 **
		£	£
	Accruals	700	700
	PAYE,NICVAT andothertaxes	1,494	517
		**2;i94 **	**1,217 **
**11 **	**Income andexpenditure account summary **	**2021 **	**2020 **
		£	£
	**At 1 April 2020 **	46,931	40,379
	Surplusaftertaxfortheyear	23,141	6,552
	**At 31 March 2021 **	70,072	**46,931 **

**At 31 March 2021 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**funds **
	£	£	£	£
Investmentsatvaluation:-
_Fixed asset investments _	13,850			13,850
Currentassets	58,416			**58,416 **
Currentliabilities	(2,194)		-	**(2,194) **
	70,072			70,072
**At 1 April 2020 **	**Unrestricted **	Designated	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**funds **
	£	£	£	£
Investmentsatvaluation:-
Fixedassetinvestments	13,850			**13,850 **
Currentassets	34,298			**34,298 **
Currentliabilities	(1,217)		-	**(1,217) **
	**46,931 **			**46,931 **

	Funds		Transfers	Funds
	brought	Movementin	between	carried
	forward	fundsin	fundsin	forwardto
	from2020	2021	2021	2022
	£	£	£	£
_Unrestricted anddesignated funds:- _
Unrestrictedrevenuefunds	46,931	23,141		70,072
Totalunrestrictedanddesignatedfunds	46,931	23,141		70,072
Totalcharityfunds	46,931	23,141	-	70,072

	Income	Expenditure	Othergains	Movement
			losses	infunds
	2021	2021	2021	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	63,414	(40,273)	-	23,141
	63,414	(40,273)	----	23,141

Donations,grantsandlegacies
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
**Donations andgifts from individuals **
Smalldonationsindividuallylessthan£1000	49,700		**49,700 **	42,954
Refundsfrom HMRCongift aided donations	13,714		**13,714 **
**Total donations and gifts from individuals **	**63,414 **		**63,414 **	42,954
**Total donations, grants and legacies **	**63,414 **		**63,414 **	**42,954 **
**Expenditure on charitable activities- direct **	**spending **
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
Current year	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Grosswages andsalaries-charitable activities	18,300		**18,300 **	**15,900 **
Travelandsubsistence-charitable
activities	900		**900 **	**472 **
Employers'pension	1,155		**1,155 **	477
Events				**4,450 **
Honorarium	450		**450 **	**600 **
Welfare	3,450		**3,450 **	894
Donation	200		**200 **	**200 **
**Total direct spending **	**24,455 **	-	**24,455 **	**22,993 **

**Support costs for charitable activities **
	**Current year **	**Current year **	**Current year **	**Prior year **
	Unrestricted	**Restricted **	**Total funds **	**Total **
Current year	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Premisesexpenses
Roomhire	11,100		**11,100 **	**11,000 **
Administrative overheads
Telephone,faxandinternet	120		**120 **
Stationeryand printing	320		**320 **	**425 **
Subscriptions	219		**219 **	**120 **
Equipmentexpenses	120		**120 **
Softwarelicencesandexpenses				**169 **
Training	3,000		**3,000 **	995
Advertisingandmarketing	140		**140 **
**Support costs **	15,118		**15,118 **	**12,709 **
**Total support costs **	15,118		**15,118 **	**12,709 **

	**Current year **	**Current year Current year **	**Current year Current year **	**Prior year **
	**Unrestricted **	**Restricted Total funds **		**Total **
Current year	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Independentexaminer'sfees	700		**700 **	**700 **
**Total governance costs **	**700 **		**700 **	**700 **

Totalcharitableexpenditure
	**Current year **	**Current year **	**Current year **	**Prioryear **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
Current year	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Totaldirectspending	24,455		**24,455 **	**22,993 **
Totalsupportcosts	15,118		**15,118 **	**12,709 **
Totalgovernancecosts	700		**700 **	**700 **
**Total charitable expenditure **	40,273		**40,273 **	**36,402 **

	**Prior year **	**Prior year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **
Prior year	**funds **	**funds **
	**2020 **	**2020 **	**2020 **
	£	£	£
Totaldirectspending	22,993	-	**22,993 **
Totalsupportcosts	12,709		**12,709 **
Totalgovernancecosts	700		**700 **
**Total charitable expenditure **	36,402	-	36,402