## ## ## |Reference
and Administrative
Details|Reference
and Administrative
Details|| |---|---|---| |Trustees'
Report||2to 6| |Statement ofTrustees'|Responsibilities|| |Independent
Examiner's|Report|Bto9| |Statement
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I-| ## ## |||(Registration
numb
Balance Sheet as at|er: 07807252)
31March 2021||| |---|---|---|---|---|---| |||||2021|2020| ||||Note|f|F.| |Fixed assets|||||| |Tangible assets||||2,340|1,695| |Current assets|||||| |Debtors|||10|14,127|10,891| |Cash at bank|and in hand|||335,303|268,326| |||||349,430|279,217| |Creditors: Amounts||falling due within one year||(124,020)|(127,728)| |Net current|assets|||225,410|151,489| |Net assets||||227,750|153,184| |Funds ofthe|charity:||||| |Unrestricted|income|funds|||| |Unrestricted|funds|||227,750|153,184| |Total funds|||12|227,750|153,184| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|||| |---|---|---|---|---|---|---|---|---| ||||||funds|||| |||||||Restricted|Total|Total| ||||||General|funds|2021|2020| ||||||f|E||E| |Subscriptions|||||300,898||300,898|302,204| |Sponsorship|||||16,000||16,000|13,000| |Donated|goods and services|||||||4,418| |Projects|—Joint|Funded||Policy||||| |Officer||||||64,206|64,206|65,960| ||||||316,898|64,206|381,104|385,582| |4
Expenditure||on|charitable||activities|||| ||||||||Total|Total| ||||||||2021|2020| ||||||||E|E| |Debates, forums||and lectures|||||202|4,691| |Rent|||||||1,454|12,821| |Office expenses|||||||770|876| |Computer|software||and maintenance||||7,958|3,174| |Printing,
postage||and stationery|||||508|2,712| |Cost oftrustee
meetings||||||||3,606| |Travel and|subsistence||||||(502)|7,413| |Advertising|||||||126|3,173| |Independent
examination|||||||1,447|1,405| |Legal and|professional||||||2,900|6,371| |Bank charges|||||||891|565| |Reference|materials||||||7,920|7,572| |Depreciation,
amortisation||||and|other similar costs||1,596|1,342| |Staff costs|||||||281,268|255,116| ||||||||306,538|310,837| ## ## ## ## |The aggregate
payroll costs were as follows:||| |---|---|---| ||2021|2020| ||f|f| |Staff costs during the year were:||| |Wages and salaries|259,046|230,755| |Social security costs|20,282|18,146| |Other staff costs|1,940|6,215| ||281,268|255,116| |2021|2020| |---|---| |No|No| |2021|2020| |---|---| |No|No| ## ## ## |9
Tangible fixed assets|||| |---|---|---|---| ||Furniture|and|| ||equipment||Total| ||f||| |Cost|||| |At 1April 2020||8,617|8,617| |Additions||2,241|2,241| |At 31March 2021|10,858||10,858| |Depreciation|||| |At 1April 2020||6,922|6,922| |Charge for the year||1,596|1,596| |At 31March 2021||8,518|8,518| |Net book value|||| |At 31March 2021||2,340|2,340| |At 31March 2020||1,695|1,695| |10 Debtors|||| ||2021||2020| ||||f| |Prepayments|6,388||5,891| |Accrued
income|7,739||5,000| ||14,127||10,891| ## ## ## |11Credit|ors: amou|nts
falling du|e within one year||| |---|---|---|---|---|---| |||||2021|2020| |Other taxation
and||social security||5,551|6,394| |Accruals||||2,385|2,889| |Deferred|income|||116,084|118,445| |||||124,020|127,728| |||||2021|2020| ||||||f| |Deferred|income at 1April 2020|||118,444|110,318| |Resources|deferred|in the period||116,084|118,445| |Amounts|released from previous||periods|(118,444)|(110,318)| |Deferred|income at year end|||116,084|118,445| ## |||||||||Balance at| |---|---|---|---|---|---|---|---|---| |||||Balance at 1|Incoming|Resources||31March| |||||April 2020
f|resources|expended
f|Transfers|2021
f| |Unrestricted||funds||||||| |General||||||||| |General|Funds|||153,184|316,898|(241,546)|(786)|227,750| |Restricted|funds|||||||| |Joint Funded|||Policy Officer|||||| |Project|||||64,206|(64,992)|786|| |Total funds||||153,184|381,104|(306,538)||227,750| ## ## ## |||||||||Balance at| |---|---|---|---|---|---|---|---|---| |||||Balance at 1|Incoming|Resources||31March| |||||April 2019
f|resources|expended
f|Transfers
f|2020
f| |Unrestricted||funds||||||| |General||||||||| |General|Funds|||79,522|319,622|(245,370)|(590)|153,184| |Restricted|funds|||||||| |Joint Funded|||Policy Officer|||||| |project||||(1,083)|65,960|(65,467)|590|| |Total funds||||78,439|385,582|(310,837)||153,184| ## |||Unrestricted
funds||| |---|---|---|---|---| ||||Restricted|| |||General|funds|Total funds| |||f||f| |Tangible|fixed assets|2,340||2,340| |Current|assets|341,395|8,035|349,430| |Current|liabilities|(115,985)|(8,035)|(124,020)| |Total net assets||227,750||227,750| ## ## ## |Previous|period - 2020||| |---|---|---|---| |||Unrestricted|| |||funds|| |||General|Total funds| |||f|f| |Tangible|fixed assets|1,695|1,695| |Current|assets|279,217|279,217| |Current|liabilities|(127,728)|(127,728)| |Total net assets||153,184|153,184| ##