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|Charity Information|||
|---|---|---|
|Trustees Report|||
|Statement ofTrustees Responsibility|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Income and Expenditure|Statement||
|Balance Sheet|||
|Notes to the Accounts||8-9|





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|Registered|Number|1137869||
|---|---|---|---|
|Registered|Office|39Edgehill Road||
|||Leicester||
|||LK4 9KA||
|||United Kingdom||
|Accountant||Tally Tax Accountants|Ltd|
|||40 Ash Tree Road||
|||Oadby||
|||Leicester||
|||LEZ 5YB||
|||United Kingdom||





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|||||Unrestricted|2021|2020|
|---|---|---|---|---|---|---|
|||||funds|||
||||Notes||||
|Incoming|resources||||||
|Voluntary||income||81,024|81,024|72,743|
|||||81,024|81,024|72,743|
|Resources||expended|||||
|Governance||costs||69,087|69,087|76,554|
|||||69,087|69,087|76,554|
|Total funds||bought forward||304,495|304,495|308,306|
|||||316,432|316,432|304,495|





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|||2021|2020|
|---|---|---|---|
|Income||81,024|72,743|
|Total income||81,024|72,743|
|Operating<br>expenditure||( 69,087 )|( 76,554 )|
|Operating<br>surplus/(deficit)||11,937|3,811|
|Interest payable|and similar charges|||
|Surplus Income||11,937|3,811|





## 

||||Notes|2021|2020|
|---|---|---|---|---|---|
|Fixed Assets:||||||
|Tangible Assets||||325,014|328,521|
|Current Assets:||||||
|Cash at bank|and|in hand||27,279|18,849|
|Debtors||||7,000||
|Creditors: amount||falling||827|841|
|due within<br>on|year|||||
|||||33,452|18,008|
|Net current assets||||358,466|346,529|
|Funds||||||
|Unrestricted|income funds|||358,466|346,529|
|||||358,466|346,529|





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|2.Voluntary|income||||
|---|---|---|---|---|
||||Unrestricted|2021|
||||Funds|Total|
|Class income|||6,178|6,178|
|Donations|||40,324|40,324|
|Subscriptions|||8,991|8,991|
|HMRC JRS Grant|||25,531|25,531|
|3.Governance|cost||||
||||Unrestricted||
||||I unds|Total|
|Establishment|—Rates &water||52|52|
|Establishment|—Light &heat||2,077|2,077|
|Establishment|—Repairs||4,425|4,425|
|Professional —Accountancy||fees|250|250|
|Office expenses —Printing,||Postage & Stationery|19|19|
|Other charges|—Sundries||58,758|58,758|
|Depreciation<br>& impairment|||3,506|3,506|
||||69,087|69,087|





|||||||For ihc yenr|cnricrl 31st March|
|---|---|---|---|---|---|---|---|
|Notes to the financial<br>statenients||||||||
|4.Tangible<br>fixed asset|||Land &|Fixtures,||||
||||Buildings|fittings|and|||
|||||equipment||Total||
|Cost||||||||
|At I April 2020|||341,532||840|342,372||
|Additions||||||||
|At 31 March 2021|||341,532||840|342,372||
|Depreciation||||||||
|At<br>I April 2020|||13,618||233|13,851||
|Charge for thc year|||3,415||91|3,506||
|At 31 March 2021|||17,034||324|17,358||
|Net book values||||||||
|At 31 March 2021|||324,498||516|325,014||
|At 31 March 2020|||327,914||607|328,521||
|5.Creditors: amount<br>falling||||||2021|2020|
|due within<br>on year||||||||
|Accruals - Accounts Fees||||||250.00|230.00|
|Accruals - Wages|||||||60.00|
|HMRC - Paye||||||249.00|239.00|
|Others - NEST Pensions||||||328.00|312.00|
|||||||827.00|841.00|
|6.Unrestricted<br>funds||At|I April|Incoming||Outgoing|At 31 March|
||||2020|Resources||Resources|2021|
|Description<br>for Unrestricted|fund||346,529|81,024||69,087|358,466|