2021-03-31-accounts

		Page
Legal and administrative	information
Trustees' annual report		2-6
Statement offinancial activities
Balance sheet
Notes to the financial statements		9-12
Independent examiner's	report

Trustees			Chris Jullings
			April Lawlor
			Mike Clements
			Sylvia Gaspar resigned	2 November 2020
			Beverley Jones resigned	2 November		2020
			Julie Chanel appointed	2 November 2020
			Katie Gauden appointed	2 November		2020
Charity number			1129038
Company	number		08820425
Principal	address		Dorking 8 Orpington Suite
			House 3 Lynderswood Farm
			Lynderswood Lane
			Black Notley, Braintree
			Essex
			CM77 8JT
Registered		office	Dorking 8 Orpington Suite
			House 3 Lynderswood Farm
			Lynderswood Lane
			Black Notley, Braintree
			Essex
			CM77 BJT
Independent		examiner	Richardson &Co Accountants		Limited
			Registered number 11714422		England	and	Wales.
			Cornish 8 Sussex Suite
			House 3 Lynderswood Farm
			Lynderswood Lane
			Black Notley, Braintree
			Essex
			CM77 8JT
Bankers			Santander, Bootle, Merseyside,		L304GB
			Shawbrook bank, Brentwood, CM133BE
			Nationwide Building Society, Northampton,				NN36NW
			Virgin Money, Newcastle	upon	Tyne, NE3 4PL

		Note	Unrestricted	Restricted	2021	2020
			Total	Total	Total	Total
			6	6	6	6
incomin resources
Donations and legacies		2	20,416	311	20,727	39,959
Charitable activities		4	315,413		315,413	345,333
Income from investments		3	1,268		1,268	1,062
Total incoming resources			337,097	311	337,408	386,354
Ex enditure on charitable		activities
Charitable activities		5	281,171	311	281,482	416,578
Expenditure on raising funds			22,571		22,571	7,028
Total resources expended			303,742	311	304,053	423,605
Net incoming resources before transfers			33,355		33,355	(37,252)
Transfer between funds
Net income/(expenditure)	for year		33,355		33,355	(37,252)
Fund balances at 1 April 2020			222,937		222,937	260,189
Fund balances at 31 INarch		2021	256,292		256,292	222,937

		Note	2021	2020
			5	E
Current assets
Debtors			22,261	37,894
Cash at bank and	in hand		288,757	205,230
			311,018	243,124
Current liabilities
Creditors: amounts	falling due within one year		54,726	20,187
Net current assets			256,292	222,937
Total assets less	total liabilities		256,292	222,937
income funds
Unrestricted funds			256,292	222,937
Restricted funds
			256,292	222,937

Chris Jull	ings Chair	Date			April Lawlor	Date
C	gvtt,i	Qb	2	(		29 Nit

3.	Income from investments	Income from investments	Unrestricted	Restricted	2021	2020
			8	8		E
	Interest receivable		1,268		1,268	1,062
4.	Charitable	activities	Unrestricted	Restricted	2021	2020
			E	E	E	E
	Drop in		53,101		53,101	163,115
	Travel		2,191		2,191	22,877
	Support	service fees	83,283		83,283	136,741
	Grants		176,838		176,838	22,599
			315,413		315,413	345,333

2021	2020
E	F
199,801	268,785
189,801	288,788

2021	2020
No.	No.
24	25

8.	Creditors: amounts		falling due within one year	2021	2020
				5	5
	Trade creditors			2,352	2,318
	Wages creditor Net of Furlough			12,458
	Taxation and social security			3,867	57
	Accruals and deferred		income	36,049	17,813
				54,728	20,187
9.	Debtors			2021	2020
					5
	Trade debtors			16,343	30,664
	Prepayments	and accrued income		2,008
	Other debtors			3,910	7,229
				22,281	37,884

S.	Analysis ofSupport Costs	Analysis ofSupport Costs	Support	Genus	Governance	Other	Total	Total
			Servlce8	Expenditure		Expenditure	2021	2020
			E	E	E	8	E	E
	Slslt rests		199.8D1				199,801	298,785
	Other dtrari costs Rent end rates		12,048	6,027 9,3DD			6,027 21,348	50,289 10,403
	Repairs and maintenance		87				87	6,222
	Oflice expenses		23,284	5,274			28,558	21,502
	PrinDng, posting &stationary		3,203				3,203	2,411
	ADotmsnt expenses Advekisrng and promotion		311 6				311 6	2,495 553
	Accountancy fees							42D
	Legal and professional	costs	3,780				3.780	3,550
	staff travel end twining		17,297				17.297	48,601
	Wehsile costs		590				590	1,238
	Volunteer expenses		474				474	toe
			2602I81	20,601			281ral2	4uh578