ST COLUMBA FOUNDATION
incorporating THE GROUP THERAPY CEprfRE
TRUSTEES. REPORT AND AccouKrs
FOR THE YEAR ENDED
31 MARCH 2021

ST COLUMBA FOUNDATION
ineorporatlno THE GROUP THERAPY CEp¥fRE
ACCOUNTS FOR THE YEAR ENDEO 31 MPRCH 2021
coTr¥rENTS AND CHARffY INFORMATION
CONTENTS
PAGE
Rgport of the Trustees
1to3
Independent Examinevs Report
ststement of Finenaal Athib8S
Balance Sheet
Notes to Ihe Accounts
7t011
TRUSTEES
Elnily Browne (Resigned 1 De¢ernber 20201
John Chaplin
Helen Christy
Gilltan Haarhoff IResyJned 2 March 2021)
jenn￿er Jacobsberg
Veronica McDouall
Tirnothy Sharp
Asha PT8seedrJn
Heien Bull
Rev'd Nigel Uden
Ann Hughes (Appointed 2 March 2021)
SECRETARY
Jennrfer Jacob5bèrg
REGISTERED OFFICE
3 Do¥*ning PL4
C8rntrAtdge
CB2 3EL
COMPANY REGISTRATION NUMBER
07263550
CHARITY REGISTRATION NUMBER
1136632
INDEPENDENT EXAMINER
SttEart Berriman
Ch8ter Allan LLP
Beeth House
4A Ne￿TnarKet Road
Cambmdge
CB5 8DT
BANKERS
Uoyds 8ank plG
3 Sidney Stre8t
Cambridge
CB2 3Ha

ST COLUMBA FOUNDAMON
Incorporatlng THE GROUP THERAPY CENTRE
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
REPORT OF THe TRUSTEES
The tnJstees, who are also diTectOTS of the eharityfor the purpos8s of the Companies ACL present
their annual report and th2 accounts f¢xthe year ended 31 M8rch 2021. The Iruslees have
8dr4)ted the pro￿ls1O￿$ Df the The Financial Reporting Standard applicable in the UK ané Repubbc of
Ireland and the Statement of Recommended PTactice'Ac¢ounting and Reporting by
Charil¢eg' FRS 102.
STATEMENT OF TRUSTEES RESPONSIBILlnES
C￿￿panY law requlres Ihe trustees to prepare accounts for each finanaal year %thich gfve 3 Inje 8nd
lair thew ofthe *ate of affairs Df The charityand of Ihe sU￿￿S ordefiut of tre c*arftyfor trat year.
preparing Ihose accounts. Ihe trustees are requlred trj..
o)
Selectsuitable 8c£tyJTrting PO￿￿¢$ and apptythem consisterrtw.
Make judgements and e5Umates that are WSDnablp and prudant.
Prepare the accounts on th8 going concam basis unl8ss tt is inapprowate to pr85um8
that th8 charityvAII ￿ntinue to meet its objectives.
state whetherthe pollcies adopted are in accordanca with the Companies Act 2006 and
th applicablè accounting standards and State￿￿ntS of ￿Commended PTactie&. subject
to any materlal departu￿ disclosed and explained In the 8ccounts.
Obsetve the methods and PTinclple$ ofthe Charities SORP.
Iv)
The trustees are r8spJndble for keeplng prcp8r accounting rerths whith dlsdose wlth
r8asonabk8 a￿￿r3¢Y at anytime. the finanual p0S￿On ofthe charity and to enable them
to ensure that the accounts CornP￿With th8 Companies Acl 2006.
They are also re5ponsib18 for5afeguarding the assets ofth8 tharity and hen￿ fortaknng
reasonable steps for the prevention and detectlon of fraud and 0th8r I￿gUlaritie&
STRUCTURE. GOVERNANCE AND ￿NAGEMENT
Govgming documnt
Sl Columba Foundation, a ￿)mpanY limlted by guarant88, vrds fom8d on 24 May2010 to tsk8
take over the assets and liabil￿e8 of St Columba Foundation, the UnIn￿rPorated charity on 1 Jun8
2010. The company achi8v8d charitsb18 Stalus on 29 June 2010 and is govemed by a rn8morandurn
and •bde5 of association.
Appointment of tn￿e$
New trustees ar8 appointed by a maiority of Irustees in offio at that ￿me and in accordance the
constittjtion of the Foundation. Ann Hughes was fomially appointed as a trustee on 2 Marth 2021.

ST COLUMBAFOUNDATION
Incorporating THE GROUP THERAPY CENTrE
ACCOUNTS FOR THE YEAR ENDED 31 MARGH 2021
REPORT OF THE TRUSTE&8
Trustee induCtiC￿ and training
The trustees have a procedure in plaee fortnJsts¢ induction and ITaining by reference to guidance
published by1he Chaiity commissic￿.
Organssational 8tructure
The tnjstees set out the general pO￿ty olthe ttharity. Th? dayto day affairs ofthe tharty are run bythe
Centre Director. In p18nnlng Iheir actiwbes forthe year. Ihe trustees have kept in mind the Charfty
Con￿1$619￿.8 guldance cn publi¢ beneffi aitheir trustee rneeongs.
Ilsk managemenl
The tru5t8es ar8 conducting thelr own review ofthe major risks to which the charity18 exposed, and.
as part ofthis PTocess. they are implementlng a risk rnanagement strategywhich Gomprises:
an annual ofthe rfsks whith th8 tharity may fac8",
lh8 8Stablishment of $￿tern$ and procedures to mitigate those risks idèntified in the
plan.. and
the iMplemeNts￿On of proc8dufe5 designed trj min>mise any tthnti81 impaet on the
tharty should any ofthose risks rnatariallse.
OBJECTS AND ACTWMES
The 5eMGe e)osts to help people recover from emotional and m8ntal he81th difficutU'85. The GTOUP Th8r8Py
Centr8 provides a ¢fjnScally prov8n Trnge ol group based taking ther8pie5, deslgned to assistvulnerable
Se￿￿ users in CambridgeshSre and the Surrounding ar8a-regardles$ ofthe natu￿, durauon ors8verity of
illness.
ACHIEVEMENTS AND PERFORMANCE
The Group Therapy Centre hBs managed a numberof changes and difficJJlt challenge6 again this year. Th8
temporary office5 at Emmanuel Churth in Tnjmpington Street Cambridge were vacated in July 2020 bul belDre
Ihen all therapy and administration semces were being conducted on4ine due to the pandemic and Ihe k)d(
down in March 2020. The success of moving to an onp line styabonls a tribute to the hard work of the stsff and
theraplsts invofv8d and to the patients for embra(ang thi8 new technology. Pauent numbers did fall byabo￿l 20%
but it is anticipateil that numbe￿ of patients wll grow again to the levds achieved jLFSt beth the pandeml
8tarted.
The Centre has aL%o set up 2 alone -togethersupport groups for peopla who88 m8nlal health has been affected
by the pandernsc and lockdowi rneasure5.
The new offlw loGgted at Downing Plac8 Unlted Refomied Church were ￿mPleted In March 2021 and ther8
ha8 been a gradual rnove of a(5rninistration fa￿li￿&S there, athough no Iherapy s8ssions have been undertaken
¢here. It is lik81y ally face to face sessions wll take Some Ume to start up agaift and wll be dependent on lh8
success ofthe vaccination prvgrarnme, th8 relaxng ol rules of lockdown and the desire of patients to me8tface
to face again. The clinical lead beGame very ill during the year and because of the Serious￿e$S of her illne5S She
d8aded to lender her r8signation. She s8dty died in July 2021. Another member of staff went on rnatemity ￿8¥8
and we are 50 grateful to the rnembers ol staff as well 35 the ther8pists who wotked extra houts io Cope w71h
extra worW08d and atthe same tim8 deaFng wth a pand8rnic that was unwecedented in mod8m tsrnes.

5T COLUMaAFOUNDATION
Incorpo￿ng THE GROUP THERAPY CETrrrRE
ACCOUNTS FOR THE YE>JI ENDED 31 MARCH 2021
REPORT OF THE TRUSTEES
FINANCIAL REVIEW
Incorn8 forthe y8aT wa5 £299,50012020'. £275.3641 and ExpendKuTe was £263.93612020". £238.Tm
resu￿￿9 in net income f￿ the yearof £35,56412020'. £36,587).
Reserves p0￿cY
The Trustees h8ve established a policy wheTebythe unrestricted funds not Cornmttted or invested
tn tangtble fixed assets {'Ihe free reseNes"I hdd by the Charty shtsuld be 6 mDnths of expendNure.
This lakes a¢count of the generdl shortage of funds for mental heatth.
Atthis level, the Trustees feÉl theywould be able to meet such shortterrn needs of Se￿￿e users
in the event of a significant drop in ft)nding. In the eveni of such an 0G¢urren￿. r( would obvltyjsly
b8 necessaryto consider how funding would be ￿plaCed or activities changed.
At pr888nt the fr8e reserves. thich arnountto £250,278 ar8 adequat8.
FUTURE DEVELOPMENTS
The Group TheTapy Centre 16 continuing to promde therapy on4ine and o)uld possibly change once
some fonft of norMal￿Y retums. It is more likely that the Centre will conduct a blend of online and in-
petson group therapi85 in the long4errn Including developing hybrid gTOUPS wtth sorne patients in-
pe￿on and some c￿- line. The CCG h8ve PTowded fundlng fDrAV and IT equipment to enable groups
io operate In this way. Going forward, stsff a￿ Ilkely to be worting a mix of on-site and homewor￿ng.
The CCG have also funded a research s￿dY to ev31uate Ihe impact on palents and staff transferrfng
all our group work io on-line anLI then rnO￿ng bad( lo full in- patient groJp8 or some hybTld sGheme.
will involve membets currentlywork forthe Centre 8s well as an extemal con5uttantwho VMII run
the study. It Is e￿)erted the ￿$V￿S ofthis siudywll be pvblished by December 2022. The Centre
rAanned to njn an on4ine IGA Foundalton Course in Group Anaty8È5 in September2021 howeverthe
¢OUTse was Cancel￿ due to Cowd. n is hoped to run Similar courses in the y8aTS ahead. The CCG
has also fynded for the nexl 18 months 2 fvrther weekty abne- together group for peoplewhose
mental heallh has been affected by the pandemic and lockdown measures.
The above r8port has been prepared in accordan¢8 wth the Small compani85 reglme of th8
Ccmpanies Act 2006. ttwas approved by the tru5tee$ on 7 De¢ember2021 and signed on
thelr behaf by.
'd Nigel Uden
STEE

INDEPENDENT EXMIINER'S REPORT
TO ThE TRUSTEES OF ST COLUMBA FOUNDATION Incopptyating THE GROUP THERAPY CEKfRE
I rep)rtto the charfty tNthes on my examination ofthe aGcounts ofthe forthe year ended 31 hfiarc* 2021
which are ￿ out on pages S to 11.
RESPONSIBILITIES AND BASIS OF REPORT
As the tharityknjstees of Ihe company land also its directors forthe purposes of ¢ornpany lawl you are
reSponsi￿e fcf Ihe preparation ofth8 accounts in aco)rd8nce ¥￿th the requirements ofthe Companies Act2006
llhe 20(K A￿1.
Havlng satisfied mysewthat the acr￿nts uf Ihe ¢omp8nyare not required lo be audited under Part 16 ofth&
2006 Acl and are eligib￿ for Independent exarnlnation, I r8POrt in ￿spect of my examlnalson of your c(5mpanWs
accounts as rarried out under section 145 01 the Ch8ritses Act2011 Ilhe 2011 Acti.
In catyng ¢)ut my 8y2rninaJDn I have followed the Directions given bythe Charity Commlssion under section
145(51(bl of the 2011 ACL
INDEPENDENT EXAMINER'S STATEMENT
Sinc8 the charl￿$ gTOS$ incorne exceeded £250.000 yourexaminer rnu5t be a m8rnb8r of a body listed in
se¢don 145 of th8 ACL I Confi￿ that l am qualthed to undertake Ihe exarnination because l arn a member of
The Institute of Chart8r8d Accountants in Ergland and Wate8.
I have ccmpletsd my 8xarnination. I confim that no makn havE ts)me to my 8tt8ntion In CAYm8cti(
th the examination gswing m causa to beligve that in any matsrial r8SP8etr.
accounling re￿rdS weTe not kept in ￿Pect ofthe c4Jnpany a8 required by section 386 of the 2006 ACL. or
the a¢￿￿nts do I￿1 accord with those records.. or
the accounts do not compty bwth the a￿OUnting requirem&nts of secbon 396 ofthe 2006 Act
otherthan any ￿qUIrement thatthe accounts give 3 Irue and fair which Is not8 rnatter consldered as
part of an independent examination.. or
the ar%ounts have not bean prepared In ar￿￿dance wth the rnetho05 and principbs oflhe
Statement of Recornmended Practic8 for aocounting and reportlng by charities Izppllcabb to charFbes
preparing their arLounts in accordanrswth the Financial Reporting Standard applicable in the UK and
Republic of tr8Lgnd IFRS 10211.
I hav8 no coNc*ms and have come ac￿￿8 no other matters in connection wth th8 8x8minaUon to whith
attention 8hould be dyawn in this rewrt in order 10 8nable a proper understanding of the a(xounts trj b8 reachEd.
art Graham Berrfman BFP. FCA, FCCA
chaler￿lan LLP
Beeth House
4A NewTnarket Road
Cambridge
C85 8DT
Date=
15 December 2021

ST COLUMBAFOUNDATION
In¢orporating THE GROUP THERAPY CEPffiIE
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
STATEMEPff OF FINANCIAL ACTlVtnES Indudhg Income and Expendlturn kcount
2021
Unrestricted Tot81
Funds
Funds
2020
Total
Fund8
Income from
Donations and IEgades
20.030
20,030
410
Chairtable aetivty.
Gr8nts received
Group theTapy fe8S
Other tradino advkes
Events
Inveslment inccffle
215.155 215,155 215,15S
64,302
64.302
55,787
3,984
28
13
13
TOT￿ INCOME
299,500 299.50D 275,364
Expendlture on
Charitable a￿v[lY
263.936 263,936 238.777
TOT>L EXPENDITURE
263,936 263,936 Z38,TTT
NET INCOMEIIEXPENDITUREI and
NET MOVEMENT IN FUNDS FOR THE YEAR
35,564 35,564
36,587
Reconciliatll￿ of fund
Total funds bMughtfoNard
214.836 214,836 178,249
TOTAL FUNDS CARRIED FORW>RD
250,400 250,400 214.836
The Charitl5 sncDrne and net rrhwern8nt in funds ￿1￿& to continuing athllles.

ST COLUMBA FOUNDATION (REGISTERED NUMBER-. 072635501
Incorporating THE GROUP THERAPY CENTRE
BALANCE SHEET AS AT 31 MARCH 2021
2021
2020
Notes
FIXED ASSETS
Tangitle fixed assets
122
493
CURRENT ASSETS
Debtors
Cash at bank and tn hand
56.099 131.011
239.156
95,968
295,255 226,979
CREDITORS: amounts falling due
vmthin on8 y8ar
44.976
12.636
TOTAL NET ASSETS
250,400 214,836
The funds ofthe d￿rity.
Unrgstrided lunds
250,400 214,836
TOThL FUNDS
2SO,400 214.836
These accounts have been prepared in accordance with the pmmsions appIl￿ble to companies subjectto the
small cornpanies. regime.
Th8 Gharitable comp8ny 15 enb.ued to exemp1Tron fr￿ audit under Section 477 ofthe Cornpanles Act 2006 the
year end 31 March 2021.
The trustee5 h8ve not required the eharltable company to Dbtaln an audf( of its finondal ststwn8nts for the year
ended 31 March 2021 In accordance wth Section 476 of the Companies Act 2006.
The trust88s aL*nthviedge thesr responsibititses for.
al ensuring ihat the ch8ritab18 rA)mp8ny keeps accounb.ng records which cornplyvAth Section 366 and 387 of
the Companies Act 2006 and
bl preparing financial slatements %thich give a true and fair *iew of the state of affairs of the chadtsble company
as at the end of each financial y8ar and of its profft or loss for each finanual year in accordan￿ y￿th the
requiT8ments of Section 394 ané 395 and whlch other%*ise curnply with the requirements of the Compani
Act 2006 relating to financial 6t*ernents, $0 f8r as aFf1￿cabI? to the c£Jmpany.
Appmved by the Board of Trustees and signed on thelr behalf by.
ewd
TRUS
81 Uden
Date.. 7 December2021

ST COLUMBAFOUN()ATION
Incowating THE GROUP THERApYceNTRE
ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
NOTES TO THE ACCOUNTS
ACCOUNTING POLICIES
lal
copAPA￿ STATUS
51 Cdumb8 FDundabon ts a company fimit&4 by gu8f8Trtee end Tagk%tered in Engknd. In the of Ih8 th8rity
being wou#d up. the Ikqtiltyth respect of the gJarantee is Imrt&d to £10 mtsmberofthe chanty. The addr8SS
crfthe rEgistered office is grrfen in the charity infomabon of thesefinantyd 518twnts.
BASIS OF PREPARATION OF ACCOUNTS
The chartyconsltutes a pubk benefit 8nWa5 defined by FRS 102. Thefinanaal *atements have been
prapared in axordancB wth A￿oUnting 3nd RepDrtiDg bycharfbes.. Stèlementof Recornmended Practice
applcableto ththties prep8rtng th￿r8e0)Unts in accordancewith the Financlal Reporting 81and8rd appU¢able
the UK and Repu￿1¢ of Ireknd k*su￿j in Octrher2019, IhB Financial Rewibng Stsndard appli(xNe in Ihe United
ngdorn and RepU￿lS of Irthnd IFRS 1021. the Charibes A¢1 2Q11, the Companles Ac12Lh)6' and UK General
Accepted Al￿1nting PrndEe.
Ibl
Icl
GOING CONCERN BASIS
The Trust8ts oin5idertst the oong rnn¢ern basi$ Is xpFxuprf8le, hathg consId￿ the poten*al Impact
ofth8 Wrrent￿O￿ pan¢Jemic knowfi 85 COMD-19, a8 they GonyderthE reserves and
ey¢bJ invesknBnt inwme to be 8t suffiuent leve* to £nsurethattheTrustees can mo8ifherfinancig1
Dblgations for the next 12 to 18 monlh5 and cfft that basis the Charity Is a grAng concem.
FINMCNL REPORTING STANDARD 102- RÉDUCED OISCLOSURE EXEMPTIONS
ThaTTu51eBs hawe taken advantage of tho f(•Jthing dtsck)wt¥ e¥emptiM in wep8ring the&effin8nti81
Statsmonts. a8 ty FRS 102..
181
FUNDS
unrestr{￿ed funds are avail4b￿ for use al tre dECretsc￿ ofthe tW5tee5 in fijfthtrance ofthe objecbves
ofthe charty8nd whlL* have not been deslgngted for other purtx)ses.
INCOME
Al kncome ts induded In theslaternent af ACtiMb￿ ISOFAI then the chadty is I89￿lY entitknd to
the aftereny p8rf¢rrnanGecondlbrn$ have been meL the8mrAJtrtcan be mE85ured ￿lat￿and
probab￿ Ihat thB inwmewl be re￿8￿.
IrKxrnB k8ontydEfPr￿4wh8n the charity has tolu￿1 bBforB bemmlng ￿ed to rt OT¥therethè
C￿ h88 speufied th8tthB inccrfne ￿tObe exp&)ded In a future pwlod.
EXPEND￿uRE
ewendituftr is aecounled for on an accnJa* basis and has been rla5sffl8d und8rh89thgs that aggregate
all oxi$ rebl8d to ihe Lategrxy. Expenditure is rec(IJn￿ where there is a leg81 or constnJGtive oNigation
to make p8y7n8nts to ttllrd paries, pYobaNe Ihatlhe 88thmertvA be re4u*ed the amouniofthe
gauan can be mBasured r8lwbty.
ifj
Igl
Ihl
TANGIBLE FIXED ASSErs
DèweciatK)n L% p￿d￿j *thef￿h￿ng anThU81 rates in rffder￿wr￿te off Èath wetovorhs e¥lmated useful Ile.
Crynpuler equyment- 33% cn Mst

ST COLUM8A FOUNOATION
In¢￿Po￿lngThE GRI)UP THEIi4PY CENTRE
Accoupifs FOR ThÈ YEAR ENDED 31 MARCH 2021
NOTESTO THE ACCOLINTS
ACCOUNTNG POLICIES_ LyJntlnued
OPERATING LEASES
Rentak applIca￿et0 operating lea&èswhwe wbstantial￿all otlhe baneffts and r￿kS of ￿￿terShIp rerna￿ vllth
the kssor. are ch¥rg2d agamst uicome as incutred.
PENSIONS
The chartyoperates 3 defined cortht¥Jkn 5th￿￿. The pet￿￿ tharge rerKtsentslh&8mounts pa￿db￿ by
the chariiytothefunds in r25pect of Ihe pwkjd.
til
TAKATION
The thaty Ls an e¥empt charityvAthin Iha meanwg of sthedub 3 olthe Charibe5 Art 2011 and 15 r))n5Kler
to P855 the teÈts Set (*Jt in P8ragrdph I Schedul8 6 FknonrA>AGt2010 8NJ therefore it rneats the r4
8 th8ritabk companyfor UK ccryoraion lax purposes.
DONATIONS ￿ND LEGACIES
2021
2020
Others
Downtng P￿¢8 United Refcmed Church (note 91
410
20.000
20,030
410
2021
Unrestrfd
Funds
2020
Total
Funds
Funds
Cam1￿geSh￿e CPCCG IAPT
IAPT 80
RODM hire
PsyEhother8py
30,WO
90,000
3D,000
9D,000
30.OOD
87.581
2,976
91,098
3,500
91.655
3,500
91,655
The ￿ Fwndall)D
215,155
21&155
215.155

ST COLIJMBA FOUNDATION
..Corp￿*11￿g ThE GROUP THER￿ CENTRE
A¢¢OUNTS FOR THE YEAR ENDED 31 MARCH 2021
NOTES TO THE ACCOUNTS
CHAR￿ABLE ACTivrrYEXPENDffURE
2021
2ff20
and GovemarKe
support
Total
eypendth eyndtbjre
eaning
Clinical Sup￿75
RODM hl
lndeppnd8nt￿M[natiC
Insur8n
IT support ¢onsum8b
Professional and yovemance
M*¢dlaneou5
Printing. Pogtage and Glatronery
1.250
14,571
13,709
1,500
9,323
9.323
1,280
1.280
2.533
3,522
6,322
14801
3.842
2.551
509
2,000
104,231
3,456
59,909
1.057
5,256
2,965
318
2.965
318
R8nl (note 91
SakrSes Inote 51
Staff rec¥uftmerrt
SubGontractsd s8881￿1 stsff
st8ff o)sts
TT8lnlng
Ety and Huthgdcffj eypenokn
8ctheeping
Subscriptions
TeleFthne
Travel expen5BS
Rebcation
stL*8ga costs
Depredalo
Bad debts
W],O(M)
124.95f
2D,D(K)
124.951
77,060
76
825
77.[￿0
76
825
4,200
4.200
*4
2,270
26
636
1,660
371
9.2d2
4,20D
419
1.402
4,833
710
2,270
26
371
9.242
515
3.984
261.862
2,074
263.936 ZJB.TTI

ST COLUMBAFOUNOATION
Incorporatsng THE GROUPTHERAPY CENTRE
ACCOUNT5 FOR THEYEAR ENDED 31 MARCH 2021
NOTESTOThE A¢COUNTS
STAFF COSTS
No remuneraoon was to any oflhe knstee5 in thB yBar. norwere any expth
reknbursed lo them. TnJ5teB insuranceef£794was paid an thelrbeh8ff12020-£6551
Tha stsff cc6t5weip'.
2021
Wages and sdaries
SrKial setyjrfty ¢osts
OthEr p2n510n costs
121.938
1.728
1,2B7
98A11
4,721
1.(B9
124.951
104.231
The ayer8g&w*8￿y￿jmberdStrff emr4oy2d by the thatyduriw Ihe yearwas 5
1202O- 51.
Kèymanagemert personnel
Theto&l Bm￿￿yme￿t beneffts indudhg pe￿ c£*th￿bcfftB d kaypwsunn81 wer&£63.019.
No eTnpbyee earned £60,000 or m(Th.
FIXEf) ASSETS
Equipment
14,748
Addlton5
COSt￿d
14.748
Depreciation
14,2
Hrgefor year
371
14,£26
NBV
31103121
122
NBV
311D3120
493
10

ST COLUMBAFOUNDATION
1nc0byor￿Trg THE GROUP THEWYCENTRE
ACCOUNTS FOR Th£ YEAR ENDED 31 IIARCH 2021
NOTES TO THE A¢COUNTS
DEBTORS.. Due*lthln spar
2021
2020
Tr8de detr
0th6r debtors
Prepayments
55,696
403
129.586
6Do
56,099
131.011
CREDttORS.. f>J&within
2021
2020
CredrtDIS8nd 8cc¥ua15
Deferred itome
14,976
3o,0(KJ
12.638
44.978
12,
As 8t 1 April 2020
Deferred ￿CCffle rer￿nIs8d In ts year
Resource5 deferred duringthe ￿ar
30.0
at31 Marth 2021
30,000
D8feTred represents Inceme r8ceNed for Foytyear-End Prog￿rnme8.
RENT
Dovming United RefDm6d Church generoustyallow the Centrts to ￿pY part oftheir
ernises renlfr2e. The donation in note 2 Ihe eypense in nots4 rewesent the estirrwted
rnarketva￿e oflhat rentwfikh w8s forthe 2021 accounts.
10
RELATEf) PARTIES
Th￿¢ ntsrdatad partytransackns duringthg ￿aT12020. £nill