2021-03-31-accounts

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				108,866	120,750
Other income				24,489
Total				133,355	120,750
EXPENDITURE ON
Raising funds				27,813	32,976
Charitable activities
Direct grants				102,661	85,384
Total				130,474	118,360
NET INCOME				2,881	2,390
RECONCILIATION	OF FUNDS
Total funds brought forward				9,711	7,321
TOTAL FUNDS CARRIED FORWARD				12,592	9,711

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		13,492	10,611
CREDITORS
Amounts falling due within one year		(900)	(900)
NET CURRENT ASSETS		12,592	9,711
TOTAL ASSETS LESSCURRENT
LIABILITIES		12,592	9,711
NET ASSETS		12,592	9,711
FUNDS
Unrestricted funds		12,592	9,711
TOTAL FUNDS		12,592	9,711

RAISING FUNDS
Raising donations	and legacies
		2021	2020
			E
Staff costs		26,017	31,238
Support costs		1,796	1,738
		27,813	32,976

Trustees' expenses	Trustees' expenses
There were no trustees' 31 March 2020.		expenses		paid for the year ended 31 March 2021		nor for the year		ended
STAFF COSTS
The average monthly	number of		employees		during the year was as follows:
						2021	2020
Administration						4		5
No employees received emoluments				in excess off60,000.
COMPARATIVES FOR THE STATEMENT					OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
								E
INCOME AND ENDOWMENTS			FROM
Donations and legacies							120,750
EXPENDITURE ON
Raising funds							32,976
Charitable activities
Direct grants							85,384
Total							118,360
NET INCOME								2,390
RECONCILIATION OF FUNDS
Total funds brought	forward							7,321

5.	COMPARATIVES FOR THE	COMPARATIVES FOR THE	COMPARATIVES FOR THE	COMPARATIVES FOR THE	STATEMENT OF FINANCIAL	STATEMENT OF FINANCIAL	ACTIVITIES -continued	ACTIVITIES -continued	ACTIVITIES -continued
										Unrestricted
										fund
										F
	TOTAL FUNDS CARRIED			FORWARD						9,711
6.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
									2021	2020
									F	F
	Accruals and	deferred	income						900	900
7.	MOVEMENT	IN FUNDS
									Net
									movement	At
							At 1.4.20		in funds	31.3.21
										F
	Unrestricted	funds
	General fund							9,711	2,881	12,592
	TOTAL FUNDS							9,711	2,881	12,592
	Net movement	in funds,	included			in the above are as follows:
							Incoming		Resources	Movement
							resources		expended	in funds
									F
	Unrestricted	funds
	General fund						133,355		(130,474)	2,881
	TOTAL FUNDS						133,355		(130,474)	2,881
	Comparatives	for movement			in	funds
									Net
									movement	At
							At	1.4.19	in funds	31.3.20
									F
	Unrestricted	funds
	General fund							7,321	2,390	9,711
	TOTAL FUNDS							7,321	2,390	9,711

Comparative	net movement in funds, inc	luded in the above are as follows	:
		incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		120,750	(118,360)	2,390
TOTAL FUNDS		120,750	(118,360)	2,390

A current yea	r 12 months and prior year	12months combined position is	as follows:
			Net
			movement	At
		At 1.4.19	in funds	31.3.21
Unrestricted	funds
General fund		7,321	5,271	12,592
TOTAL FUNDS		7,321	5,271	12,592

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		254,105	(248,834)	5,271
TOTAL FUNDS		254,105	(248,834)	5,271

		2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Donations		108,866	120,750
Other income
Job Retention Scheme Grants		24,489
Total incoming resources		133,355	120,750
EXPENDITURE
Raising donations	and legacies
Fundraising salaries		26,017	31,238
Charitable activities
Grants to individuals		81,602	64,451
Support costs
Management
Office accommodation Telephone Postage and stationery Advertising Sundries		8,436 1,797 2,001 12	8,208 1,715 2,773 860
Travel and motor Professional fees		64 1,866 6,883	444 220 6,713
		21,059	20,933
Governance costs
Bank charges Accountancy fees		896 900	838 900
		1,796	1,738
Total resources expended		130,474	118,360
Net income		2,881	2,390