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





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||Unrestricted|Unrestricted|Restncted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
||Note|2021|2021|2021|2020|
|||6||F||
|Income<br>Donations<br>and legacies||103,156||103,156|116,192|
|Total income||103,156||103,156|116,192|
|Expenditure<br>Raising funds||8,693||8,693|15,541|
|Charitable<br>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<br>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|








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|||||||2021|2020I|
|---|---|---|---|---|---|---|---|
||||||||8|
|Salaries and wages<br>Social security costs||||||43,200|68,851|
|Pension<br>contributions||||||1,260|7,110<br>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<br>At 1 April 2020||||3,782||
||Additions||||||
||At 31 March 2021||||3,782||
||Depreciation<br>At 1 April 2020<br>Provided<br>during the year|||||1,653<br>710|
||At 31 March 2021|||||2,363|
||Net book value<br>At 31 March 2021|||||1,419|
||At 31 March 2020|||||2,129|
|7|Debtors due within one year||||2021|2020|
|||||||E|
||Other debtors<br>Accrued income||||4,344|2,263|
||||||4,344|2,263|
|8.|Creditors<br>falling due within one|||year|||
||||||2021|2020|
|||||||6|
||Social security and other taxes<br>Other creditors<br>Accruals and deferred<br>income||||3,426|3,529<br>476<br>6,938|
||||||3,426|10,943|
||Deferred<br>income (relates to grants|||related to future periods):|2021f|2020<br>6|
||Balance brought<br>forward<br>Released to income<br>in the year<br>Deferred<br>in the year||||4,900<br>(4,900)|13,200<br>(13,200)<br>4,900|
|||||||4,900|





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|||||||||2021|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||+202||
|Included<br>within<br>and<br>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|



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





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|||Unrestricted|Restricted||
|---|---|---|---|---|
|Income||Funds<br>f|Funds|Total 202<br>5|
|Donations<br>and|legacies|114,907|1,285|116,19$|
|Total Income|||||
|||114,907|1,285|~776,79|
|Expenditure|||||
|Raising funds|||||
|Charitable<br>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|