2021-03-31-accounts

Details ofthe Charit	Details ofthe Charit
Name of Charity				The Blue Lamp Trust
Charity Number				1137786
Company	Registration	No.		07267846
VAT Registration				110741266
Principal Office Address				Hampshire	Fire and Rescue Service HQ
				Leigh Road
				Eastleigh
				Hampshire
				SO509SJ
Registered	Office			1 London Road
				Southampton
				Hampshire
				SO152AE
Names of	Trustees serving		during	financial year and when report approved

				Unrestricted	2021	Unrestricted	2020
				Funds	Total	Funds	Total
			Notes		E		E
Income
Donations				237,171	237,171	208,025	208,025
Income from charitable		activities		29,953	29,953	559,044	559,044
Other incoming resources
Investment income				10,515	10,515	11,211	11,211
Total Income				277,639	277,639	778,280	778,280
Expenditure
Charitable activities				218,480	218,480	730,785	730,785
Total expenditure				218,480	218,480	730,785	730,785
Net income/expenditure				59,159	59,159	47,495	47,495
Transfers between	funds
Net movement in	funds			59,159	59,159	47,495	47,495
Reconciliation of	funds:
Total funds brought	forward			366,543	366,543	319,048	319,048
Total funds carried forward				425,702	425,702	366543	366,543

Donations		Unrestricted	2021	Unrestricted	2020
		Fundsf		Funds
Grants		5,575	5,575	7,350	7,350
Donations	received	220,421	220,421	200,675	200,675
Fundraising	activities	11,175	11,175
		237,171	237,171	208,025	208,025

Income	from chari	table	activities	Unrestricted	2021		Unrestricted	2020
				Funds			Funds
				E
Driving	awareness	training	(DAT)				5,740	5,740
Hampshire Making		Safe Scheme					12,110	12,110
ADR driving training		8 licence checks		22,037	22,037		54,197	54,197
Annual	memberships			7,626	7,626		16,900	16,900
Taxi assessments				290		290	470,097	470,097
				29,953	29,953		559,044	559,044

Unrestricted	2021	Unrestricted	2020
Funds		Funds
10,515	10,515	11,211	11,211
10,515	10,515	11,211	11,211

THE YEAR ENDED 3	1 MARCH 2021
Charitable activities		Unrestricted	2021	Unrestricted	2020
		Funds		Funds
		f		f
Wages &salaries		98,839	98,839	270,436	270,436
Staff NIC (Employers)		20,065	20,065	21,516	21,516
Pension costs		19,889	19,889	16,348	16,348
Marketing		4,901	4,901	15,216	15,216
Computer, software 8 website expenses		2,269	2,269	8,700	8,700
Insurance		7,510	7,510	1,142	1,142
DAT trainer charges				923	923
Contractor training		100	100	283,576	283,576
Travelling & motor expenses		2,624	2,624	6,753	6,753
Postage &stationery		894	894	3,274	3,274
Telephone costs		1,831	1,831	1,476	1,476
Membership costs		35	35	260	260
Depreciation		4,423	4,423	6,431	6,431
Professional fees		6,540	6,540	13,518	13,518
Bookkeeping & payroll fees		9,180	9,180	13,512	13,512
Miscellaneous expenses		123	123	3,080	3,080
Repairs &maintenance		11,118	11,118	8,285	8,285
Stock purchases		23,511	23,511	44,605	44,605
Independent Examination	fee	1,895	1,895	1,895	1,895
Bank charges		2,733	2,733	9,839	9,839
		218,480	218,480	730,785	730,785

9	Tangible fixe	d asse	ts
						Furniture	&	Computer	Motor	Total
						Fittings		Equipment	Vehicles
	Cost
	At 1 April 2020						408	24,669	24,853	49,930
	Additions							7,735		7,735
	Disposals
	At 31 March 2021						408	32,404	24,853	57,665
	Depreciation
	At 1 April 2020						408	23,067	11,038	34,513
	On Disposals
	Charge for the year							2,138	2,285	4,423
	At 31 March 2021						408	25,205	13,323	38,936
	Net book values
	At 31 March 2021							7,199	11,530	18,729
	At 31 March 2020							1,602	13,816	15,418
10	Debtors
									2021	2020
	Trade debtors								2,415	18,274
	Prepayments	8 accrued income							4,023	5,457
	Amounts due from related companies								50,882
									57,320	23,731
11	Creditors: amounts		falling due	within one year
									2021	2020
	Trade creditors								6,315	13,332
	Accruais								1,800	19,158
	Deferred income								15,118	2,294
	Other taxes &	social	security						5,883	10,767
	Other creditors								1,764
									30,880	45,551
12	Analysis ofNet Assets between			Funds
									Unrestricted	2021
									Funds
	Fund balances	at 31	March 2021	as represented	by:
	Tangible fixed	assets							18,729	18,729
	Current assets								437,852	437,852
	Current liabilities								30,880	30,880
									425,702	425,702
									Unrestricted	2020
									Funds
	Fund balances	at 31	March 2020	as represented	by:
	Tangible fixed	assets							15,418	15,418
	Current assets								396,676	396,676
	Current liabilities								45,551)	45,551
									366,543	366,543
										14

		1 April			31 March
		2020f	Income f	Expenditure	2021f
General	reserve	366,543	277,639	218,480	425,702
		366,543	277,639	218,480	425,702
		1 April			31 March
		2019 f	Income f	Expenditure	2020f
General	reserve	319,048	778,280	730,785	366,543
		319,048	778,280	730,785	366,543