2021-03-30-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8to 13

			Unrestricted	Restricted	Total
		Note	funds	funds f	2021 E
Income and Endowments	from:
Donations and legacies			24,499		24,499
Charitable activities			49,569	10,000	59,569
Other income			7,561		7,561
Total income			81,629	10,000	91,629
Expenditure on: Charitable acbvities Total expenditure Net expenditure		6	~82,837 ~82,837 ~1,208	~10,000 ~10,000	~92,837 ~92,837 ~1,208
Net movement in funds			(1,208)		(1,208)
Reconcilladon offunda
Total funds brought forward			46,698		46,698
Total funds carried forward		13	45,490		46,490
				Unrestricted	Total
				funds	2020
				E
Income and Endowments	from:
Donations and legacies				30,109	30,109
CharNable ac 'vities				64,569	64,569
Other income				7,611	7,611
Total income				102,289	102,289
Expenditure on: Charitable acbvties			6	~119,993	~719,993
Total expenditure Net expenditure				~719,993 ~17.704	~119,993 ~17.704
Net movement in funds				(17,704)	(17,704)
Reconctaation offunda
Total funds brought forward				64,402	64,402
Total funds carried forward				48.898	7

				2021	2020
			Note
Current assets
Debtors			10	663	760
Cash at bank	and in hand		11	46,517	47,997
Creditors: Amount»		falling due within one year		47,180 ~1,690	48,757 ~2,059)
Net asseta				45,490	46.699
Funds ofthe charity:
Unrestricted	income	funds
Unrestricted	funds			45,490	46,698
Total funds			13	45,490	46,698

3 Income from donatlona and legac	ies
	Unrestricted
	funda	Total	Total
	General	2021	2020
	R	R
Donations and legacies;
Donations	21,858	21,858	26,950
Gift aid reclaimed	2,641	2,641	3,159
	24,499	24,499	30,109

						Unrestricted
						funds	Restricted	Total	Total
						General	funda	2021	2020
							E	E	E
Grants						49,569	10,000	59,569	64,569
5 Other	Income
							Unrestricted
							funda	Total	Total
							General	2021	2020
							E	E	E
Fees and	supplies						7,561	7,561	7,611
6 Expenditure			on charitable			activities
						Unrestricted
						funds	Restricted	Total	Total
						General	funda	2021	2020
						E	E	E	E
Ascension		Trust	- licence fee			12,794		12,794	14,465
Operations		- consumables				4,385	626	5,011	3,072
Volunteer	recruitment			and
training						3,345	478	3,823	12,018
Staff costs		- salaries				54,358	7,765	62,123	58,580
Travel						985	140	1,125	144
Ofrrce room		hire				3,063	437	3,500	3,425
Office costs						453	65	518	7,464
Communications						576	82	658	2,368
Computer	software and
maintenance						2,243	320	2,563	1,605
Legal and	prolisssional				fees	240	32	272	16,174
Independent		Examiner's			fee	395	55	450	678
						82,837	10,000	92,837	119,993

10Debtors
					2021	2020
					E	6
Recoverabh	on kmg4erm	contracts				760
11Cash and	cash equivalents
					2021	2020
Cash on hand					70	70
Cash at bank					46,447	47,927
					46,517	47,997
12Creditors:	amounts	falling due	within one year
					2021	2020
Other creditors					1,690	2,059
13Funds
			Balance at 1	Incoming	Resources	Balance at 31
			April 2020	resources	expended	March 2021
			f:	F.		F.
Unrestricted	funds
General			88,898	81,829	~82,837	45,490

		Ialanoe at 1	Inoomlng	Reeouron	Salenoe at 21
		ApHI 2018	reeouroee	expended	Meroh 2020
		R	R	R	R
UnreetHoted	funda
General		54402	1022$$	~11$$$3	4$ $$$

		Unreetrloted	Total funda
		funda	~t 31 Meroh
		Oeneral	2021
		R	R
Current Current	assets liabilities	47,180 ~1590	47,180 ~4550
Total net assets		45490	45 45D
		Unreetrloted	Totalfunde
		funda	at 21 Maroh
		Oeneral	2020
		R	R
Current Current	assets liabTlities	48,767 ~2055	48,787 ~2059
Total net assets		4eess	4eess