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|||Page|
|---|---|---|
|Legal and administrative|information||
|Tfllstees report||2-8|
|Independent<br>euuniner's|report||
|Statement offinancial activities||10|
|Balance sheet||11-12|
|Notes tothe financial statements||13-18|





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||||Unrestricted|Unrestricted||||
|---|---|---|---|---|---|---|---|
|||Notes|General|Designated|Restricted|2021|2020|
||||fends|fumls|funds|Total|Total|
|||||8|8|||
|Incoming resources||||||||
|Incmning resources &om generating||||||||
|funds: Voluntary<br>income|||53,164||147,G28|200,192|198,56i|
|Activities for generating|funds||33,072|||33,072|66,3If|
|Invcstmcnt<br>income|||80|||80|I9$,|
|Total incoming resources|||86,316||147,028|233,344|265,071|
|Resources expended||||||||
|Costs ofgenerating<br>funds:||||||||
|Generating<br>voiuutsry<br>income|||39,D42|||39,042|51,303|
|Charitable<br>activid as|||28,193||158,584|186,777|148,18g|
|Total resources expended|||67,235||158,584|225,819|199,49i|
|1%etincoming<br>resources for the||||||||
|year IIdet incotne for the|year||19,G81||(11,556)|7,525|65,580|
|Transfers between funds||||||||
|Total funds brought<br>forward|||133,230|50,000|14,125|197,355|131,77j|
|Total funds carried forward|||152,311|50,00D|2,569|204,880|197,35f|





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|(A company limited|by guarant|ee)|||||
|---|---|---|---|---|---|---|
|Balance sheet|||||||
|as at31March 2021|||||||
|||||2021||2020|
|||Notes|||||
|Fixed Assets|||||||
|Tangible Fixed Assets||10|||||
|Current Assets|||||||
|Cash atbank and in hand|||241,692||207,062||
||||241,692||207,062||
|Crediiorst amoants|ftditng||||||
|due within one year|||(36,812)||(9,707)||
|Net current assets||||204,880||197,335|
|Net assets||||204,880||197,355|
|Funds||12/13/14|||||
|Restricted income gmds||||2,569||14,125|
|Designated<br>Fund||||50,000||50,000|
|Untestricted<br>Genetal Fund||||152,311||133,230|
|Total funds||||204,880||197,355|





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|Voluntary<br>income|||||
|---|---|---|---|---|
||Unrestricted|Restricted|2021|2020|
||fuuds|funds|Total|Total|
|||e|8||
|Grouts|1,500|147,028|148.528|48,121|
|Donations|49,524||49,524|141,039|
|Gift Aid Reclaimed|2,140||2,140|9,401|
||53,164|147,028|200,192|198,561|



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|Activifies f|or generating<br>funds||||
|---|---|---|---|---|
|||Unrestricted|2021|2020|
|||funds|Total|Total|
|||||f.|
|Irondrrdsing|General/Eveats|31,646|31,646|65,378|
|income from|activities|1,426|1,426|940|
|||33,072|33,072|66,318|



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||||Unrestricted|2021|2020|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||||d||
|Bank|interest|receivable|80|80|192|
||||80|80|192|



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|Unrestricted|2021|2020|
|---|---|---|
|funds|Total|Total|
|39,042|39,042|51,303|
|39,042|39,042|51,303|





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|Unrestricted||2021.|2020|
|---|---|---|---|
|funds||Total|Toed|
|8|||0|
|2S,193|158,584|1S6,777|148,18S|
|28,193|158,584|186,777|148,188|



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|||||2021|2020|
|---|---|---|---|---|---|
|||||Total|Total|
|||||K||
||Stafftraining|||744|147|
||Ac countaucy|||5,467|4,500|
|||||6/11|4,647|
|g.|Employees|||||
||Employment|costs||2021|2020|
||Wages and salaries|||129,668|96,777|
||No employee|received emoluments|ofmoro than f60,000(2020;None),|||



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|Brought forward at 1 April 2020|2,164|
|---|---|
|At 31March 2021|2,164|
|Deprecntion||
|Brought forward at 1April 2020|2,164|
|At 31Mmvh 2021|2,164|
|Net booir values||
|At31March 2021||
|At31March 2020||



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|Crediitorst<br>amounts<br>falling dne|||
|---|---|---|
|within one year|2021||
||2020||
|Trade creditors|4,396||
|Deferred income|31400||
|Other taxes and social security||1,405|
|Accrued expenditure|1316|8,302|
||36,812|9,707|





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|Analysi|s of|net|as|sets between funds|||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|nestled|Total|
|||||||funds|fends|funds|
|||||||||f|
|Fund balances||at|31|March 2021 as represented by:|||||
|Current|acacia|||||207,923|33,769|241,692|
|Corrent|liabilities|||||(5&612)|(31,200)|(36,812)|
|||||||202311|2,569|204,880|
|Unrestricted||funds|||At|||At|
||||||1April|Incoming|Outgoing|31March|
||||||2020|Resources /|Resources|2021|
||||||f|transfers|ltransfers||
|General|unrestricted|||fimds|133330|86,316|(67335)|152,311|
|Designated<br>fund|||||50,000|||50,000|
|Total unreshicted|||funds||183,230|86,316|(67@35)|202,311|



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|14.|Restricted|funds|At|||At|
|---|---|---|---|---|---|---|
||||1April|Incoming|Outgoing|31ltfarch|
||||2020|resources|resourcesf|2021|
||||14,125|147,028|(158,584)|2,569|



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