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|||F|ORTHE YEAR|ENDED|31MARCH 20|21|||
|---|---|---|---|---|---|---|---|---|
||||||||31.0321|31.0320|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
|INCOME AND ENDOWMENTS FROM|||||||||
|Voluntary<br>income|||||||0|0|
|Previously<br>deferred income|||||||0|0|
|Activities for generating<br>funds|||||||2,221|8,993|
|Incoming resources from|charitable||activities||||||
|Charitable<br>activities|||||||84,984|101,914|
|Previously<br>deferred income|||||||0|0|
|Other incoming resources|||||||0|0|
||||||||87,205|110,907|
|EXPENDITURE ON|||||||||
|Costs ofgenerating<br>voluntary||income|||||(0)|(0)|
|Costs ofactivities to generate||funds|||||(0)|(0)|
|Costs of generating<br>other income|||||||(0)|(0)|
||||||||(0)|(0)|
|Net incoming/(outgoing)|resources available for||||||87,205|110,907|
|charitable<br>application|||||||||
|Charitable<br>activities|||||||||
|Charitable<br>activities|||||||69,712|80,379|
|Support Costs|||||||4,470|4,320|
|Total resources expended|||||||(74,182)|(84,699)|
|NET INCOME / (EXPENDITURE)|||FOR THE||||13,023|26,208|
|RECONCILIATION<br>OF FUNDS|||||||||
|Total funds brought forward|||||||90,319|64,111|
|TOTAL FUNDS CARRIED||FORWARD|||||103,342|90,319|
|CONTINUING<br>OPERATIONS|||||||||
|All income and expenditure|has arisen||from continuing|activities:|||||





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||B<br>T3|||
|---|---|---|---|
|||31.03.21|3).0320|
|||Total|Total|
|||Funds|Funds|
|Fixed assets||f,|8|
|Tangible assets||0|205|
|Current<br>assets||||
|Debtors||350|3SO|
|Cash atbank|and in hand|109/98|97,487|
|||109,948|97,837|
|Creditors||||
|Amount<br>falling due within one year||(6,606)|(7,724)|
|Net current|assets|103342|90,113|
|Total assets|less current liabilities|103042|90,318|
|Net assets||103342|90/ I8|
|Funds||||
|Unrestricted|funds|103/42|90/18|
|Restricted<br>funds||||
|Total Funds||103342|90/18|



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|2|ACTIVITIE||S FOR GENER|ATING FUNDS||||
|---|---|---|---|---|---|---|---|
|||||||2021f|2020<br>f|
||Costs ofactivities to generate|||funds||||
|||||||f0|f0|
|3|CHARITABLE ACITVITIES COSTS|||||||
||||||Direct|Support|Totals|
||||||Costs|Costs||
|||||||f,||
||Charitable|activities|||69,712|4,470|74,182|
||||||f69,712|f4,470|f74,182|
|4|Support Costs|||||||
|||||||2021|2020|
||||||||f|
||Independent||Examiner|||720|720|
||Accountancy||&bookkeeping|||3,600|3,600|
||Other legal||&.professional|costs||150||
|||||||f4,470|f4,320|





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|STAFF COSTS|||
|---|---|---|
||2021||
||g||
|Wages and salaries|45,464|43,437|
|Social Security Costs|405|1,307|
|Pension|4,500|4,200|
||Z50,369|f48,944|





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||Office Equipment,<br>Fixtures and Furniture 2 —3 years straight<br>line.|||
|---|---|---|---|
|||Fixtures tk|Computer|
|||Fittings|Equipmentf|
||Cost:|||
||Brought forward|550|615|
||Additions<br>for the year|||
||At 31 March 2021|f550|615|
||Depreciation:|||
||Brought forward|550|410|
||Charge for the year||205|
||At 31 March 2021|f550|615|
||Net Book Value:|||
||At 31March 2021|f0.00||
||As at 31March 2020|f0|205|
|8|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||2021|2,020|
|||f|f|
||Other debtors|350|350|





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||||2021|2020|
|---|---|---|---|---|
|||||K|
||Accruals||4,320|4,320|
||Net pay Control<br>Other taxes and social security||2,153<br>133|3,404|
||||X6,606|K7,724|
|10|OPERATING LEASE COMMITMENTS||||
||||2021|2020|
||||K||
||Expiring between|one and five years|6,600|6,600|
||||K6,600|E6,600|
|11|ANALYSIS OF|NET ASSETSBETWEEN FUNDS|||
||||2021|2020|
||||E||
||||Total|Total|
||||Funds|Funds|
||Fixed assets|||205|
||Current assets||350|350|
||Cash at hand and|bank|109,598|97,487|
||Current liabilities||(6,606)|(7,724)|
||||F103,342|f90318|





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|MOVEMEN|T|IN FUNDS|||||
|---|---|---|---|---|---|---|
||||As at|Net movements|Fund|As at|
||||OL0420|in funds|Transfers|31.03.21|
|Unrestricted||funds|||||
|Unrestricted|funds||90,319|13,023|(0)|103,342|
|TOTAL FUNDS|||f,90,319|f13,023|f0|f,103,342|
|Net movement||in funds, included|in the above are as follows:||||
|||||||As at|
|||||||31.0321|
|||||Incoming|Resources|Movements|
|||||resources|expended|in funds|
|Unrestricted||funds|||||
|Unrestricted|funds|||87,205|(74,182)|13,023|
|TOTAL FUNDS||||f87,205|f74,182|f13,023|