2021-03-31-accounts

		Page
Report ofthe Trustees		1 to	6
Independent Examiner's	Report	7 to	8
Statement ofFinancial	Activities
Balance Sheet		10 to	11
Notes tothe Financial Statements		12 to	18
Detailed Statement of Financial Activities		19 to	20

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			31,030	30,440
Charitable activities
Charitable activities			27,827	156,576
Investment income			1,317	159
Total			60,174	187,175
EXPENDITURE ON
Charitable activities
Charitable activities			19,199	165,141
Support costs			28,544	29,856
Total			47,743	194,997
NET INCOME/(EXPENDITURE)			12,431	(7,822)
RECONCILIATION OF FUNDS
Total funds brought forward			230,960	238,782
TOTAL FUNDS CARRIED FORWARD			243,391	230,960

	Balance Sheet 31March 2021
		2021	2020
		Unrestricted	Total
		fund	funds
	Notes	f	f
FIXEDASSETS
Tangible assets		142	177
CURRENTASSETS
Debtors	12	5,380	8,584
Cash at bank		249,359	242,145
		254,739	250,729
CREDITORS
Amounts falling due within one year	13	(11,490)	(19,946)
NET CURRENT ASSETS		243,249	230,783
TOTAL ASSETS LESSCURRENT LIABIUTIES		243,391	230,960
NET ASSETS		243,391	230,960
FUNDS	14
Unrestricted funds		243,391	230,960
TOTAL FUNDS		243,391	230,960

	DONATIONS	AND LEGACIES
			2021	2020
			E	E
	Membership	subscriptions	31,030	30,440
3.	INVESTMENT	INCOME
			2021	2020
			E	E
	Deposit account interest		1,317	159

SUPPORT COSTS
			Governance
	Management	Finance	costs	Totals
	E	E	f	f
Supportcosts	26,208	96	2,240	28,544

				2021	2020
				E	E
Depreciation	-	owned	assets	35	44

COMPARA	TIVES FOR THE STA	TEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fund
			E
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		30,440
Charitable	activities
Charitable	activities		156,576
Investment	income		159
Total			187,175

8.	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES -continued
			Unrestricted
			fund
			6
	Charitable activities
	Charitable activities		165,141
	Support costs		29,856
	Total		194,997
	NET INCOME/(EXPENDITURE)		(7,822)
	RECONCILIATION OF	FUNDS
	Total funds brought	forward	238,782
	TOTAL FUNDS CARRIED FORWARD		230,960

11.	TANGIBLE FIXED ASSETS	TANGIBLE FIXED ASSETS
						Computer
						equipment
						E
	COST
	At 1April 2020 and 31	March 2021				5,006
	DEPRECIATION
	At 1April 2020					4,829
	Charge for year					35
	At 31March 2021					4,864
	NET BOOK VALUE
	At 31March 2021					142
	At 31March 2020					177
12.	DEBTORS:AMOUNTS	FALUNG DUE WITHIN ONE YEAR
				2021		2020
				E		f
	Trade debtors			5,155		5,714
	Prepayments and accrued income				225	2,870
				5,380		8,584
13.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2021		2020
				E		E
	Other creditors					450
	Accruals and deferred	income		11,490		19,496
				11,490		19,946

14.	MOVEMENT	IN	FUNDS
									Net
									movement	At
								At 14.20	in funds	31.3.21
								f	E	f
	Unrestricted	funds
	General fund							230,960	12,431	243,391
	TOTALFUNDS							230,960	12,431	243,391
	Net movement		in funds,	included		in the above	are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
	Unrestricted	funds
	General fund							60,174	(47,743)	12,431
	TOTALFUNDS							60,174	(47,743)	12,431
	Comparatives	for movement			in	funds
									Net
									movement	At
								At 1.4.19	in funds	31.3.20
								f	f	E
	Unrestricted	funds
	General fund							238,782	(7,822)	230,960
	TOTAL FUNDS							238,782	(7,822)	230,960
	Comparative	net movement			ln funds, included		in the	above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								f	E	E
	Unrestricted	funds
	General fund							187,175	(194,997)	(7,822)
	TOTAL FUNDS							187,175	(194,997)	~7,822)