2021-03-31-accounts

			Page
Reference and administrative details ofthe company,	is Trustees	and advisers
Trustees' Report			3 —7
Independent examiner's report
Statement offinancial activities
Balance sheet			10-11
Notes to the financial statements			12 - 17

			Unrestricted	Total funds	Total funds
			funds 2021	2021	2020
		Notes	E	f	E
Income from:
Charitable activities			61,000	61,000	176,850
			61,000	61,000	176,850
Total income
Expenditure on: Raising funds Charitable activities			52,027 48,791	52,027 48,791	57,404 104,854
Total expenditure			100,818	100,818	162,258
			(39,818)	(39,818)	14,592
Net movement in funds
Reconciliation offunds:
Total funds brought	forward		90,789	90,789	76,197
Net movement in funds			(39,818)	(39,818)	14,592
Total funds carried	forward		50,791	50,971	90,789

				2021	2021	2020	2020
			Note	E	E	f	E
Fixed assets
Current assets
Debtors			9	15,356		9,472
Cash at bank and	in	hand		43,035		86,817
				58,391		96,289
Creditors: amounts		falling due within
one year			10	(7,420)		(5,500)
Net current assets					50,971		90,789
Total assets less	current liabilities				50,971		90,789
Net assets excluding pension asset					50,971		90,789
Total net assets					50,971		90,789
Charity funds
Restricted funds			12
Unrestricted funds			12		50,971		90,789
Total funds					50,971		90,789

3.	Income from	charitable	activities
				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
				E		f
	Sponsorship			61,000	61p000	132,750
	Ticket sales					44,100
	Total 2021			61,000	61,000	176,850
	Total 2020			176,850	176,850
4.	Expenditure	on raising	funds
	Cost of raising voluntary		Income
				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
				E		F.
	Event organisation			24,566	24,566	29,916
	PR and awards			20,832	20,832	21,382
	Design and	print		6,629	6,629	6,106
	Total 2021			52,027	52,027	57,704
	Total 2020			57,404	57,404

Summary	by fund type	by fund type
			Unrestricted		Total	Total
				funds	funds	funds
				2021	2021	2020
				f	f	f
Charitable	activities			48,791	48,791	104,854
Total 2020				104,854	104,854
Analysis ofexpenditure			by activities
			Activities
			Undertaken	Support	Total	Total
			Directly	Costs	Funds	Funds
			2021	2021	2021	2020
			E	E		f
Charitable	activities		29,187	19,604	48,791	104,854
Total 2020			80,579	24,275	104,854
Analysis ofsupport cots
				Charitable	Total	Total
				Activities	Funds	Funds
				2021	2021	2020
				f	f	f
Administration		and governance		14,701	14p701	21,759
Computer	costs			3,665	3,665	1,153
Accountancy				1,238	1,238	1,363
				19,604	19,604	24,275
Total 2020				24,275	24,275

ebtors
					2021	2020
					E	f
Due within one year
Other debtors					15,356	6,972
Prepayment and accrued			income			2,500
					15,356	9,472
reditors: Amounts	falling		due within one year
					2021	2020
					f	f
Trade creditors					6,195	4,119
Other creditors						30
Accruals and deferred		income			1,225	1,351
					7,420	5,500
inancial Instruments
					2021	2020
					f	f
Financial assets
Financial assets measured			at fair value through	income
and expenditure					43,035	86,817

								Balance at
			Balance at 1					31March
				April 2020 f		Income	Expenditure f	2021 f
	Unrestricted	funds
	General funds				90,789	61,000	(100,818)	50,971
	Statement offunds - prior year
								Balance at
			Balance at 1					31March
				April 2019 f		Income f	Expenditure f	2020 f
	Unrestricted	funds
	General funds				76,197	116,858	~6262, 258	90,789
13.	Analysis ofnet assets		between	funds
	Analysis ofnet assets		between	funds —current		period
							Unrestricted	Total
							Funds	funds
							2021	2021
							f
	Current assets						58,391	58,391
	Creditors due	within	one year				(7,420)	(7,420)
	Total						50,971	50,971
	Analysis ofnet assets between				funds —prior	period
							Unrestricted	Total
							Funds	funds
							2020	2020
							f	f
	Current assets						96,289	96,289
	Creditors due w)thin		one year				(5,500)	(5,500)
	Total						90,789	90,789