## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees||1 to|6|
|Independent<br>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<br>and legacies|||31,030|30,440|
|Charitable<br>activities|||||
|Charitable<br>activities|||27,827|156,576|
|Investment<br>income|||1,317|159|
|Total|||60,174|187,175|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Charitable<br>activities|||19,199|165,141|
|Support costs|||28,544|29,856|
|Total|||47,743|194,997|
|NET INCOME/(EXPENDITURE)|||12,431|(7,822)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||230,960|238,782|
|TOTAL FUNDS CARRIED FORWARD|||243,391|230,960|





## 

||Balance Sheet<br>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<br>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<br>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<br>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<br>FOR|THE STATEMENT OF FINANCIAL ACTIVITIES -continued||
|---|---|---|---|
||||Unrestricted|
||||fund|
||||6|
||Charitable<br>activities|||
||Charitable<br>activities||165,141|
||Support costs||29,856|
||Total||194,997|
||NET INCOME/(EXPENDITURE)||(7,822)|
||RECONCILIATION<br>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<br>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)|





## 

## 

## 

##