2021-03-31-accounts

	Contents	Contents	Page
Legal and Administrative		Information
Report ofthe	Trustees		3-6
Independent	Examiner's	Report	7-8
Statement of	Financial Activities
Balance Sheet			10
Statement of	Cash Flows
Notes forming	part ofthe	Financial Statements	12-18

				Unrestricted	Total	Total
				Fund	Funds	Funds
			NOTES	2021	2021	2020
				E	E	f
Income and endowments		from:
Donations	and legacies		2	34,881	34,881	418,577
Investments				614	614	3,499
Other			2	39,100	39,100	14,444
Total				74,595	74,595	436,520
Expenditure on:
Charitable	activities		3	327,960	327,960	516,792
Total				327,960	327,960	516,792
Net income/(expenditure) movement in funds		and net		(253,365)	(253,365)	(80,272)
Reconciliation offunds:
Total funds	brought forward			1,162,721	1,162,721	1,242,993
Total funds	carried forward			999,336	909,356	1,162,72(l,

						2021	2020
					NOTE	E	E
Cash flows from operating	activities:
Net cash provided/(cansamedj by operating Cash flows from investing activities:				activities	15	(235,453)	(95,864)
Interest received Purchase oftangible assets						614 (914)	3,499
Net cash provided byinvesting		activities				(300)	3,499
Change in cash and cash equivalents			in the
reporting period Cash and cash equivalents	at	the beginning		of		(235,753)	(92,365)
the reporting period Cash and cash equivalents	at	the end	ofthe		16	1,143,457	1,235,822
reparting period					16	907,704	1,143,457

from:	Unrestricted		Total	Total
	2021		2021	2020
	E		f	f
Donations and legacies
Donations	34,881		34,881	418,577
Investment income
Bank deposit interest	614		614	3,499
Other
Staff recharge	39,100	(note 8)	39,100	14,444

						Unrestricted		Total	Total
						2021		2021	2020
						E		E	E
Sponsorship		of	Youth Enterprise		Project	12,000	(note 8)	12,000	246,000
Donations						100,505	(note 14)	100,505	65,500
Wages and	salaries					78,937	(note 6)	78,937	123,600
Employer's	N.l.		Contributions			5,229	(note 6)	5,229	12,369
Employer's	pension contribution					1,208	(note 6)	1,208	1,316
Additionalstaff			costs			577		577	237
Travelling expenses						(51)		(51)	6,358
Computer costs						453		453	656
Legal and professional				fees					2,849
Accountancy						888		888	4,198
Marketing						70,788		70,788	27,437
Research and		resources				41,346		41,346	23,739
Insurance						(82)		(82)	626
Subscriptions						9,944		9,944	994
Bank charges									45
Depreciation		Ik	loss on	disposalof	FA's	510		510	94
Books etc.						5,148		5,148
Telephone						492		492	480
Sundries						68		68	294
						327,960		327,960	516,792

Net Income for the Year
			2021	2020
This is stated after charging:			f	E
Depreciation			229	94
Loss on disposal	offixed assets		281
Accountancy			888	4,198
Staff Costs and Numbers
			2021	2020
The staff costs were as follows:			F.	E
Wages and salaries			78,937	123,600
Socialsecurity costs			5,229	12,369
Pension costs			1,208	1,316
			85,374	137,285
The average head count	(number ofstaff em ployed) during the year was as follows:
			2024	2020
			Number	Number
Marketing			1	1
Key management	personnel		1	1
			2
			2021	2020
			f	E
Key management personnel		remuneration	82,104	133,685

xceeded E60,000were:
	2021		2020
	Number		Number
E70,000 - E80,000		1
E110,000 - E120,000

le Fixed Assets
		Office
Cost At 1April 2020 Additions		Equipment f 600
Disposals		914
At31March 2021		(600)
		914
Accumulated Depreciation
At 1April 2020 Charge for the year Disposals At 31March 2021		319 229 (319) 229
Net Book Value
At 31March 2021		989
At 31March 2020		281
	16

NOTES FORMING PART 10.Debtors	OFTH	E FINANC	IAL STATEMEN	TS FOR THE	YEAR ENDED 3	1MARCH 2	021
					2021		2020
					f		E
Prepayments Other	and accrued income			(note 8)	586 3,680		10,349 23,111
					4,266		33,460
11.Creditors: Amounts	Falling	Due Within One Year
					2021		2020
					E		f
Trade creditors Accruals and deferred income Taxation and social security					/1 1,720 1,508		6,658 2,400 5,419
					3,299		14,477
12,Analysis ofNet Assets Between Funds
					2021		2020
					General /Total		General /Total
					Funds		Funds
					f		f
Tangible fixed assets					685		281
Net current assets					908,671		1,162,440
Net assets					909,356		1,162,721
13.Movement in Funds
				Balance at			Balance at
				beginning	Incoming	Outgoing	end
2021				ofyear f	Resources f	Resources f	ofyear f
General reserve	/ Unrestlicted		Fund	1,162,721	74,595	327,960	909,356
2020
General reserve	/ Unrestricted		Fund	1,242,993	436,520	516,792	1,162,721

					2021	2020
Net income/(expenditure) for the					E	E
reporting period Adjustments for:					(253,365)	(80,272)
Depreciation &lass Interest received Decrease/(increase) (Decrease)/increase	on disposal offixed in debtors in creditors			assets	510 (614) 29,194 (11,178)	94 (3,499) (23,972) 11,785
8 t ( 3 td d/{		d{87	P	t{ 8 dt ~	(235453(	(35884(
16.Analysis ofcash and cash	equivalents
					2021	2020
Deposit account					E 907,704	E 1,143,457
Total cash and cash	equivalents				907,704	1.143,457