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|Legal and Administrative<br>Information||
|Trustees'<br>report|4-9|
|Independent<br>Examiner's report|10-11|
|Statement of Financial Activities|12|
|Balance Sheet|13|
|Notes forming part ofthe financial statements|14-17|





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||||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2020-21|2020-21|2020-21|2019-20|
|||||Note|f|f|f|f|
|INCOMING|RESOURCES||||||||
|incoming resources from generated|||funds:||||||
|Grants|||||40,379|27312|67,691|37,112|
|Donations|||||0|12,701|12,701|27,724|
|Other|||||0|2,708|2,708|7,880|
|TOTAL INCOMING||RESOURCES|||40,379|42,721|8$,100|72,716|
|RESOURCES|EXPENDED||||||||
|Costs|||||32,794|27,093|59,887|53,938|
|NET MOVEMENT||IN FUNDS FOR THE|||7,585|15,628|23,21$|18,778|
|YEAR|||||||||
|Total funds|at 1April 2020|||||78,830|78,830||
|TOTAL FUNDS AT||31MARCH 2020|||7,585|54,458|102,045||





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||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|
||funds|funds|funds|funds|
||2020-21|2020-21|2020-21|2019-20|
||f|f|f|f|
|Grants|40,379|27,312|67,691|37.112|
|Gifted from HIP Ltd||12,483|12,483|13,284|
|Donations||218|218|14,440|
|Room hire||90|90|3211|
|Other||2,618|2,618|4,669|
|Total|40,$79|42,721|83,100|72,716|



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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||2020-21|2020-21|2020-21|2019-20|
|||f|f||E|
|Staff|costs|32,271|12,315|44,586|32,431|
|Other|costs|523|14,778|15,301|21,507|
|Total||$2,794|27,093|59,887|53,938|



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|||||2020-21|2019-20|
|---|---|---|---|---|---|
|Gross wages and salaries||||44,347|31,951|
|Employers'|National|Insurance||||
|Pensions||||239|480|
|Total||||44,586|32,431|
|6.2<br>AVERAGE NUMBER OF FULl-TIME EQUIVALENT EMPLOYEES IN THE YEAR||||||
|The parts|ofthe charity in which the employees||work|2020-21|2019-20|
|Harleston|Information|Centre administrator||0.5|0.5|
|Harleston|Jobs Club|||0.6|0.5|
|Community|Support|management||0.0|0.1|
|Better Together||||0.7|0.3|
|Cleaner||||0.1|0.1|
|Total||||1.9|1.5|
|7.DEBTORS: Amounts||falling due within one year||||
|||||2021|2020|
|||||E|f|
|HIP Ltd —gifted profit||||12,483|13,284|
|Prepayments<br>and accrued income||||6,367|10,174|
|||||18,850|23,458|





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|.<br>STATEMENT OF RESTRICTED F|UNDS||||
|---|---|---|---|---|
|Grant funding|Brought|Incoming|Outgoing|Carried|
||forward|resources|resources|forward|
|1) LIFTproject||5,000|15,199||
|2)Better Together||35,379|17,595||
|Total restricted grants|0|40,379|32,794|0|