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||**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|





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



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||**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 **|--<br>**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|<br>46,931||46,931|**40,379 **|
|Recognised gainsandlosses<br>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|





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||**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.|||








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|**_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**|



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|||**Investments **||**Other **||
|---|---|---|---|---|---|
|||**in **|**Listed **|**classes of **||
|||**subsidiaries **|**investments **|**investment **|**Total **|
|||£|£|<br>£|£|
||**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 **|





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|**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 **|





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||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|
||£|£|<br>£|£|
|_Unrestricted and designated funds:- _|||||
|Unrestrictedrevenuefunds|63,414|(40,273)|<br>-|23,141|
||63,414|(40,273)|----|23,141|





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|Donations,grantsandlegacies|||||
|---|---|---|---|---|
||**Current year **|**Current year **|**Current year **|**Prior year **|
||**Unrestricted **|<br>**Restricted **|**Total funds **|**Total **|
||**funds **|<br>**funds **||**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|<br>£|<br>£|£|
|**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 **|<br>**Restricted **|**Total funds **|**Total **|
|**_Current year _**|**funds **|<br>**funds **||**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|<br>£|<br>£|£|
|Grosswages andsalaries-charitable<br>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 **|





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|**Support costs for charitable activities **|||||
|---|---|---|---|---|
||**Current year **|**Current year **|**Current year **|**Prior year **|
||**Unrestricted**|<br>**Restricted **|**Total funds **|**Total **|
|**_Current year _**|**funds **|<br>**funds **||**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|<br>£|<br>£|£|
|**_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 **|



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||**Current year **|**Current year Current year **|**Current year Current year **|**Prior year **|
|---|---|---|---|---|
||**Unrestricted **|<br>**Restricted Total funds **||**Total **|
|**_Current year _**|**funds **|<br>**funds **||**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||`£`|<br>`£`|£|£|
|Independentexaminer'sfees|`700 `||**700 **|**700 **|
|**Total governance costs **|**700 **||**700 **|**700 **|





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|Totalcharitableexpenditure|||||
|---|---|---|---|---|
||**Current year **|**Current year **|**Current year **|**Prioryear **|
||**Unrestricted **|<br>**Restricted **|**Total funds **|**Total **|
|**_Current year _**|**funds **|<br>**funds **||**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|<br>£|<br>£|£|
|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**|