2021-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	8	0
Income from:
Donations and legacies			3	27,780	11,003
Raising funds			4	35,104	10,813
Total resources expended				35,104	10,813
Net (expenditure)/Income		for the year/
Net movement	in funds			(7,324)	100
Fund balances at 1 Apnl 2020				(87)	(187)
Fund balances	at 31 March 2021			(7,411)

							2021		2020
					Notes		8		6
Current assets
Cash at bank and	in	hand					100		1,411
Creditors: amounts		falfing due within		one
year					8	(7,511)			(1,408)
Net current (liabilities		yassets						(7,411)
Income funds
Unrestncted funds								(7,411)
								(7,411)
The company is entitled			to the exemption	from	the audit	requirement	contained	in section 477of	the Companies	Act 2006,
for the year ended	31 March 2021.

		Unrestricted	Unrestncted
		funds	funds
		2021	2020
		6	6
Donations	and gifts	16,147	11,003
JRS Grants		11,633
		27,780	11,003
Raising funds
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	6
Picture framing			742
Support costs		35,104	10,071
		35,104	10,813

Support	cos	ts
			Support costs	Governance	2021 Support costs		Governance	2020
				costs			cos'ts
			8	8			6
Staff costs			30,000		30,000	7,500		7,500
Rent			4200		4,200	1,800		1,800
Travel			117		117	60		60
Phone			187		187	90		90
Sundry						231		231
Accountancy		and legal
fees				600	600			390
			34,504	600	35,104	9,681	390	10,071
Analysed	between
Trading				600	35,104	9,681	390	10,071