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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f|f|
|IttftttttgI13tm;||||||
|Charitable<br>activities|||3|113,237|119,399|
|Kgttfttdiftugdtn;||||||
|Charitable<br>activities|||4|116,286|110,132|
|Net (expenditare)/income||for the year/||||
|Net movement|in funds|||(3,049)|9267|
|Fund balances at 1April||2020||28,056|18,789|
|Fund balances|at 31March 2021|||25,007|28,056|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|g||f||
|Current|assets|||||||
|Debtors||||19,284||9,410||
|Cash at|bank and in|hand||25,496||29,717||
|||||44,780||39,127||
|Creditors: amounts||falling due within one||||||
|year||||(19,773)||(11,071)||
|Net current assets|||||25,007||28,056|
|Income|funds|||||||
|Unrestricted<br>fimds|||||25,007||28,056|
||||||25,007||28,056|






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|7|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||Amounts|falling due||within one year:||f|f|
||Trade debtors|||||19,284|9,410|
|8|Creditors:|amounts||falling due within|one year|||
|||||||2021|2020|
|||||||f|f|
||Other taxation||and social security|||1,038|581|
||Other creditors|||||18,735|10,490|
|||||||19,773|11,071|