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





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
|||Note|funds|funds<br>f|2021<br>E|
|Income and Endowments|from:|||||
|Donations and legacies|||24,499||24,499|
|Charitable<br>activities|||49,569|10,000|59,569|
|Other income|||7,561||7,561|
|Total income|||81,629|10,000|91,629|
|Expenditure<br>on:<br>Charitable<br>acbvities<br>Total expenditure<br>Net expenditure||6|~82,837 <br>~82,837 <br>~1,208|~10,000 <br> ~10,000|~92,837<br> ~92,837<br>~1,208|
|Net movement<br>in funds|||(1,208)||(1,208)|
|Reconcilladon<br>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<br>on:<br>Charitable<br>acbvties|||6|~119,993|~719,993|
|Total expenditure<br>Net expenditure||||~719,993 <br>~17.704|~119,993<br> ~17.704|
|Net movement<br>in funds||||(17,704)|(17,704)|
|Reconctaation<br>offunda||||||
|Total funds brought forward||||64,402|64,402|
|Total funds carried forward||||48.898|7|





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|||||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<br>~1,690|48,757<br> ~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|





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|3<br>Income from donatlona<br>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|





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|||||||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<br>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|





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|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|





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|||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$ $$$|



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