2021-03-31-accounts

Contents		Page
Report of the Trustees		2-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		8-9
Notes to the Financial Statements		10-16

	Unrestricted	Unrestricted	Restncted	Total	Total
		Funds	Funds	Funds	Funds
	Note	2021	2021	2021	2020
		6		F
Income Donations and legacies		103,156		103,156	116,192
Total income		103,156		103,156	116,192
Expenditure Raising funds		8,693		8,693	15,541
Charitable activities		54,80g	4,667	59,476	78,507
Total expenditure		63,50	4,667	68,169	94,048
Net income/(expenditure)		39,6!5	(4,667)	34,987	22,144
Net movement in funds		39,854	(4,667)	34,987	22,144
Total funds brought forward		40,04II	4,667	44,715	22,571
Total funds carried forward	10	?9,702		79,702	44,715

						2021	2020I
							8
Salaries and wages Social security costs						43,200	68,851
Pension contributions						1,260	7,110 1,428
						44,460	77,389l
The average	number ofemployees		during the	year was:
Staff numbers						Number	Number,
Administration	and support	(full time equivalent		1.7(2020—2.7))			4
							4
No employee	(2020: none)	earned	more than 860,000 during		the year.

Notes to the Financial Statements	Notes to the Financial Statements	Notes to the Financial Statements	Notes to the Financial Statements
Forthe	year ended 31 March	2021
6.	Tangible fixed assets				Office
					equipment	etc
	Cost At 1 April 2020				3,782
	Additions
	At 31 March 2021				3,782
	Depreciation At 1 April 2020 Provided during the year					1,653 710
	At 31 March 2021					2,363
	Net book value At 31 March 2021					1,419
	At 31 March 2020					2,129
7	Debtors due within one year				2021	2020
						E
	Other debtors Accrued income				4,344	2,263
					4,344	2,263
8.	Creditors falling due within one			year
					2021	2020
						6
	Social security and other taxes Other creditors Accruals and deferred income				3,426	3,529 476 6,938
					3,426	10,943
	Deferred income (relates to grants			related to future periods):	2021f	2020 6
	Balance brought forward Released to income in the year Deferred in the year				4,900 (4,900)	13,200 (13,200) 4,900
						4,900

								2021
									+202
Included within and in hand			other	debtors,	accrued	income and cash at bank		81,709	53,529
Financial		liabilities		measured	at amortised		cost:
								2021	2020
									E
Included	within		other	creditors
									476	i

2021			Fixed assets	Net current assets	Total
				6
Restricted		funds
Unrestricted		funds	1,419	78,283	79,702
			1,419	78,283	79,702
2020			Fixed assets	Net current assets	Total
Restricted	funds
Unrestricted		funds	2,129	4,667 37,919	4,667 40,048
			2,129	42,586	44 715

		Unrestricted	Restricted
Income		Funds f	Funds	Total 202 5
Donations and	legacies	114,907	1,285	116,19$
Total Income
		114,907	1,285	~776,79
Expenditure
Raising funds
Charitable activities		15,541		15,541
		78,241	266	78 5071
Total Expenditure		98,782	~286	94 848
Net income
		21,125	1,0191	22,144
Net movement	in funds
		21,125	1,019	22,1441
Balances brought	forward	18,923	3,648	22,571
Balances carried forward
		40,048	4,587	44,715