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||||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021|2020|
|INCOME AND|EXPENDITURE|Notes|f.|F||f|
|INCOMING<br>RESOURCES|||||||
|Voluntary|Income||82,908||82,908|33,456|
|Charitable|Activities<br>Income|||5,500|5,500|7,220|
|Tota I Income|||82,908|5,500|88,408|40,675|
|RESOURCES|EXPENDED||||||
|Fundraising|cost|||||4,323|
|Charitable|Activities<br>Cost||49,305|5,500|54,805|33,528|
|Administrative<br>Cost|||5,430||5,430|2,493|
|Total Resources Expended|||54,735|5,500|60,235|40,344|
|NET INCOME|/(DEFICIT) FOR THE YEAR||28,173||28,173|332|
|Funds as at 31 March<br>2020|||379||379|47|
||Fund movements||||||
|Funds as at 31 March 2021|||28,552||28,552|379|





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|||||Total||Total|
|---|---|---|---|---|---|---|
|||||2021||2020|
|||Notes||||L|
|Fixed Assets:|||||||
|Tangible Assets|||||||
|Curre nt Assets:|||||||
|Other Debtors|||3,000||3,000||
|Cash at Bank and|in hand||31,992||4,410||
||||34,992||7,410||
|Creditors:|||||||
|Amount<br>falling due|within one year||6,440||7,031||
|Net Current Assets||||28,552||379|
|Total Net Assets||||28,552||379|
|Funds|||||||
|Unrestricted<br>funds:|General|||28,552||379|
|Restricted<br>Funds|||||||
|Total Funds||||28,552||379|





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||Ex ense Summa||||||||
|---|---|---|---|---|---|---|---|---|
|5|Fundraisin<br>cost||||Unrestricted|Restricted|2021f|2020f|
||Appeal<br>and events|||||||4,323|
|||||||||4,323|
|6|Charitable<br>Activities||Cost||Unrestricted<br>f|Restricted<br>f|2021|2020f|
||Rent||||7,918||7,918|4,116|
||Charitable<br>donations||||38,550|5,500|44,050|27,256|
||Telephone,<br>travel etc||||256||256|383|
||Light 8 Heating||||1,226||1,226|637|
||Tramlling<br>expenses||||1,100||1,100||
||Printing,<br>Postage and||Stationeries||255||255|1,135|
||||||49,305|5,500|54,805|33,527|
|7|Administrative<br>Cost||||Unrestricted<br>f|Restricted<br>f|2021|2020f|
||Rent||||1,879||1,879|1,029|
||Light 8 heat||||307||307|71|
||Legal and professional||fees||2,280||2,280||
||Printing,<br>Postage and||Stationeries|||||284|
||Telephone,<br>travel etc|||||||96|
||Tramlling<br>expenses||||||||
||Bank 8 credit card charges|||||||36|
||Accountancy<br>Fees||||900||900|900|
||General Expenses|||||||78|
||||||5,430||5,430|2,494|
||Total Expenses||||54 735|5,500|60,235|40 344|
|8|Creditors: Amount|Falling||Due & One Year|||2021|2020|
||Accruals||||||6,440|5,540|
||Other creditors|||||||1,420|
||PAYE liabilities|||||||71|
||||||||6,440|7,031|
|9|Movement<br>in Funds||||Unrestricted||Restricted||
||||||Free Resene<br>f||Fundf|Total<br>f.|
||As at 1 April 2020||||379|||379|
||Current<br>year||||28,173|||28,173|
||Fund Moment||||||||
||As at 31 March 2021||||||||