2021-03-31-accounts

(Including I	ncome	and Expenditure Acc	ount and Statement of Losses)	Total Recognised	Gains and
				Unrestricted	Total
				funds	2021
			Note	E	E
Income and Endowments		from:
Donations and legacies				32,453	32,453
Other income				65,526	65,526
Total income				97,979	97,979
Expenditure on: Charitable activities				(107,807)	~107807,
Total expenditure Net expenditure				~107,807 ~(9,828	~107,80 ~9,828)
Net movement in funds				(9,828)	(9,828)
Reconciliation of	funds
Total funds brought	fon)vard			44,834	44,834
Total funds carried	forward		17	35,006	35,006
				Unrestricted	Total
				funds	2020
			Note	E	E
Income and Endowments		from:
Donations and legacies				135,565	135,565
Other income				3,825	3,825
Total income				139,390	139,390
Expenditure on:
Charitable activities				(135,917)	135,917)
Total expenditure				(135,917)	(135,917)
Net income				3,473	3,473
Net movement in funds				3,473	3,473
Reconciliation of	funds
Total funds brought	fonNard			41,361	41,361
Total funds carried	forward		17	44,834	44,834

			(Registration num Balance Sheet as	ber: 07101073) at 31 March 2021
				Note	2021 E	2020f
Fixed assets
Tangible assets					30,312	33,128
Current assets
Debtors				12	5,000	10,825
Cash at bank		and in hand		13	1,597	9,162
					6,597	19,987
Creditors: Amounts			falling due within one year	14	(1,903)	(8,281)
Net current	assets				4,694	11,706
Net assets					35,006	44,834
Funds ofthe		charity:
Unrestricted		income	funds
Unrestricted	funds				35,006	44,834
Total funds				17	35,006	44,834

			Unrestricted
			funds
				Total	Total
			General	2021	2020
			r
Staff costs			67,757	67,757	83,470
Bahu centre			35,734	35,734	48,404
Depreciation,	amortisation	and other similar costs	2,816	2,816	3,077
Governance	costs		1,500	1,500	966
			107,807	107,807	135,917

Governance	c	osts
					Unrestricted
					funds
						Total		Total
					General	2021		2020
					9,			E
Independent	examiner		fees
Examination		ofthe	financial	statements	1,500		1,500		900
Legal fees									66
					1,500		1,500		966
6 Net incoming/outgoing				resources
Net (outgoing)/incoming			resources for the year include:
						2021		2020
Depreciation	of	fixed assets					2,816		3,077

8 Staff cost	s
The aggregate	payroll	costs were as follows:
												2021		2020
Staff costs during the year were:
Wages and salaries												67,135			80,620
Social security	costs												204		2,096
Pension costs													418		754
												67,757			83,470
The monthly	average	number			of	persons	(including	senior	management	team)	employed	by the	charity	during	the year
expressed as	full time	equivalents			was as follows:
												2021		2020
												No			No
Employees															17
No employee	received	emoluments				ofmore	than f60,000 during the year.
9 Taxation
The charity is	a registered		charity		and is therefore exempt from				taxation.
10 Independent examiner's				remuneration
												2021		2020
															6
Examination ofthe financial			statements									1,500			900

11 Tangible fixed assets	11 Tangible fixed assets	11 Tangible fixed assets
			Other tangible
			Axed	asset	Total
Cost
At 1 April 2020				51,915	51,915
At 31 March 2021				51,915	51,915
Depreciation
At 1 April 2020				18,787	18,787
Charge for the year				2,816	2,816
At 31 March 2021				21,603	21,603
Net book value
At 31 March 2021				30,312	30,312
At 31 March 2020				33,128	33,128
12 Debtors
			2021		2020
Prepayments					2,000
Other debtors				5,000	8,825
				5,000	10,825
13 Cash and cash	equivalents
			2021		2020
Cash on hand				199	1,296
Cash at bank				1,398	7,866
				1,597	9,162
14 Creditors: amounts		falling due within one year
			2021		2020
Other creditors				403	7,271
Accruals				1,500	1,010
				1,903	8,281
15 Pension and other		schemes
Defined contribution	pension scheme

			Balance at 1	Balance at 1	Incoming	Resources	Balance	at 31
			April 2020 f		resources f	expended f	March f	2021
Unrestricted		funds
General				44,834	97,979	~107,807		35,006
			Balance	at 1	Incoming	Resources	Balance	at 31
			April 2019 f		resources f	expended f	March f	2020
Unrestricted		funds
General				41,361	139,390	~138,917)		44,834
18 Analysis		of net assets between funds
						Unrestricted
						funds
							Total funds at
						General f	31 March 2021 f
Tangible Current Current	fixed assets assets liabilities					30,312 6,597 1,903)	30,312 6,597 ~7,903
Total net assets						35,006		35,006
						Unrestricted
						funds
							Total funds at
						General f	31 March 2020 f
Tangible Current Current	fixed assets assets liabilities					33,128 19,987 (8,281)	33,128 19,987 ~8,281)
Total net assets						44,834		44,834