## 

## 

## 



## 

||||Page|
|---|---|---|---|
|Trustees<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statemer:ts|||





## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes|8|6|
|Income from:|||||||
|Donations<br>and|legacies|||3|40,179|61,449|
|~Edit|||||||
|Chantabie<br>actnnties||||4|74,429|60,625|
|Net (expenditure)/income|||for the year/||||
|Net movement|in|funds|||(34,250)|824|
|Fund balances|at|1 April|2020||170,841|170,017|
|Fund balances|at 31 March 2021||||136,591|170,841|





## 

## 

## 

|||||2021|||2020||
|---|---|---|---|---|---|---|---|---|
|||Notes|2|||8|||
|Current assets|||||||||
|Cash at bank and|in hand||136,591|||170,841|||
|Net current assets|||||136,591|||170,841|
|income funds|||||||||
|Unrestricted<br>funds|||||136,591|||170,841|
||||||136,591|||170,841|





## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

|||Unrestricted|Unrestncted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||||6|
|Donations|and gifts|36,457|61,449|
|HMRC Grant||3,722||
|||40.179|61,449|



## 

|||Charitable|Charitable|
|---|---|---|---|
|||Expenditure|Expenditure|
|||2021|2020|
|||8|8|
|Staff costs||20,694|18,612|
|Rent||21,600|19,280|
|Rates||3,707|4,140|
|Printing|and publications|174|549|
|Repairs|and maintenance||13,042|
|Utilities||17,134|3,752|
|Donation||11,120|1,250|
|||74,429|60,625|
|||74,429|60,625|





## 

## 

## 

|The average|monthly<br>number<br>ofemployees<br>during<br>|the year was.||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|||6|6|
|Wages and|salaries|20,694|18,612|