2021-04-30-accounts

Report ofthe Trustees
Independent Examiner's Report	to the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements		5to 9
Detailed Statement of Financial	Activities	10

				Notes	I/nrestrlcted	2020
					funds
Income and	endowments		from:
Donations	and legacies				65,889	60,150
Total					65,889	60,150
Expenditure	on:
Raising funds					(12,322)	(9,719)
Charitable	activilies			4/5	(53,237)	(55,768)
Total					(65,559)	(65,487)
Net income/expenditure					330	(5,337)
Reconciliation offunds
Total funds	brought	forward			25,225	30,562
Total funds	carried	forward			25,555	25,225

	Notes	2021	2020
Fixed assets
Tangible assets	10	6,276	8,369
		6,276	8,369
Current assets
Debtors		31,000	31,000
Cash at bank and in hand		3,379	956
		34,379	31,956
Net current assets		34,379	31,956
Total assets less current liabilities		40,655	40,325
Creditors: amounts falling due after more than one year	12	i15,100)	(15,100)
Net assets		25,555	25,225
The funds ofthe charity
Unrestricted income funds	13	25,555	25,225
Totalfunds		25,555	25,225

							2021	2020
							6	6
Unrestricted		funds
Voluntary	income						24,768	27,834
Charitable	activities						41,121	32,316
							65,889	60,150
3.Expenditure		on generating		donations		and legacies
							2021	2020
							6	6
Unrestricted		funds
Staff costs							8,660	9,479
Support costs							2,918
							11,578	9,479
4.Costs of charitable			activities		by fund	type
							2021	2020
							6	6
Unrestricted		funds
Charitable	activities						52,837	55,368
Support costs							400	400
							53,237	55,768

5.Costs of charitable	5.Costs of charitable	5.Costs of charitable	activities	activities	by activity type
						2021	2020
						E	E
Activities	undertaken			directly
Charitable	activities					52,837	55,368
Support cost						400	400
						53,237	55,768
6.Analysis ofsupport			costs
						2021	2020
						E
Governance		costs				4,062	640
7.Net income/(expenditure)				for	the year
This is stated		after	charging/(crediting):
						2021	2020
						E	E
Accountancy		fees				400	400
8.Staff costs
Total staff	costs for		the	year ended 30 April 2021 were:
						2021	2020
						E
Salaries and		wages				8,660	9,479
						8,660	9,479
						2021	2020
Iman						1

		Plant and	Fixtures and	Computer
Cost or valuation		machinery	fittings	equipment	Total
		f	6	f
At 01 May 2020		17,181	40,000	5,650	62,831
At 30 April 2021		17,181	40,000	5,650	62,831
Depreciation
At 01 May 2020		15,586	34,342	4,534	54,462
Charge for year		399	1,415	279	2,092
At 30April 2021		15,985	35,757	4,813	56,554
Net book values
At 30 April 2021		1,196	4,244	837	6,277
At 30 April 2020		1,595	5,658	1,116	8,369
11.Debtors
				2021	2020
				6	6
Amounts due within	one year:
Other debtors				31,000	31,000
				31,000	31,000
12.Creditors; amounts	falling due after more than one year
				2021	2020
				6
Other creditors				15,100	15,100
				15,100	15,100

Balance at	Incoming	Outgoing	Balance at
01/05/2020	resources	resources	30/04/2021
25,225	65,889	(65,559)	25,555
25,225	65,889	(65,559)	25,555
Balance at	Incoming	Outgoing	Balance at
01/05/2019	resources	resources	30/04/2020
30,562	60,150	(65,487)	25,225
30,562	60,150	(65,487)	25,225

Analysis of	net assets between funds
		Tangible	Net current	Creditors &	Net Assets
		fixed assets	assets /	one year
			(liabilities)
			6
Unrestricted	funds
General
General		6,276	34,379	(15,100)	25,555
		6,276	34,379	(15,100)	25,555

Previous year	Previous year
Unrestricted	funds
General
General

Tangible	Net current	Creditors &	Net Assets
fixed assets	assets l	one year
	(I lab Ititles)
	f.
8,369	31,956	(15,100)	25,225
8,369	31,956	(15,100)	25,225

					2021	2020
					6
INCOME AND	ENDOWMENT
Donations and legacies
Donations					24,768	27,834
Sponsorships					41,121	32,316
					65,889	60,150
Total Incoming		resources			65,889	60,150
EXPENDITURE
Raising donations			and	legacies
Donations					(8,660)	(9,479)
					(8,660)	(9,479)
Charitable activities
Cost of direct		charitable		acUvity (Activity 1)	(52,837)	(55,368)
					(52,837)	(55,368)
SUPPORT COSTS
Governance	costs
Governance		costs			(2,918)
Governance		costs			(744)	(240)
Governance		costs	(Activity 2)		(400)	(400)
					(4,062)	(640)
Total resources		expended			(65,559)	(65,487)
Net Income					330	(5,337)