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|Trustees|||J Curzon|||
|---|---|---|---|---|---|
||||J Webb|||
||||D Guy|||
||||SXue|||
||||S McLoughlin|||
||||M Stead|||
||||J Wenn|||
|Charity number|||01148729|||
|Company|number||07526344|||
|Registered||office|1st Floor Audit House|||
||||151 High Street|||
||||Billericay|||
||||Essex|||
||||CM12 9AB|||
|Independent||examiner|PA Stafford FCCA|||
||||457 Southchurch||Road|
||||Southend|on Sea||
||||Essex|||
||||SS1 2PH|||





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||||Page|
|---|---|---|---|
|Directors' And Trustees'||report|1-4|
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||9-17|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
|||Notes||f|E||E||
|Income from:|||||||||
|Donations<br>and legacies||3|550||550||||
|Charitable<br>activities||4|298,820|5,393|304,213|255,019|14,513|269,532|
|Total income|||299,370|5,393|304,763|255,019|14,513|269,532|
|Ex enditure on:|||||||||
|Charitable<br>activities||5|256,656|2,558|259,214|241,536|24,037|265,573|
|Gross transfers|||||||||
|between<br>funds||||||(3,321)|3,321||
|Net income for the year/|||||||||
|Net movement|in funds||42,714|2,835|45,549|10,162|(6,203)|3,959|
|Fund balances at 1|||||||||
|April 2020|||18,452||18,452|8,290|6,203|14,493|
|Fund balances|at 31||||||||
|March 2021|||61,166|2,835|64,001|18,452||18,452|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2021f|2020<br>E|
|Donations|and|gifts|550||





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||||2021|2020|
|---|---|---|---|---|
|||||E|
|Performance||related grants|304,213|269,532|
|Analysis|by fund||||
|Unrestricted||funds|298,820|255,019|
|Restricted|funds||5,393|14,513|
||||304,213|269,532|
|For the year||ended 31 March 2020|||
|Unrestricted||funds|255,019||
|Restricted|funds||14,513||
||||269,532||





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Depreciation|and|impairment|||1,764||
|Project management|||&service delivery||237,858|230,319|
|Telephone|||||2,497|2,431|
|Insurance|||||2,327|1,495|
|Printing,<br>postage||&|stationery||466|884|
|Travel &subsistence|||||7,630|25,243|
|Computer<br>software|||& maintenance||2,063|3,188|
|Accountancy|fees||||2,190|869|
|Independent|examination|||fees||750|
|Legal fees||||||150|
|Bank charges|||||173|244|
|Subscriptions|||||557||
|Sundry Expenses|||||1,689||
||||||259,214|265,573|
||||||259,214|265,573|
|Analysis<br>by|fund||||||
|Unrestricted|funds||||256,656|241,536|
|Restricted<br>funds|||||2,558|24,037|
||||||259,214|265,573|
|For the year|ended||31|March 2020|||
|Unrestricted|funds||||241,536||
|Restricted<br>funds|||||24,037||
||||||265,573||



## 



## 

|7|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|---|
|||||Plant and|Fixtures and|Computers|Total|
|||||equipment|fittings|||
||||||f|||
||Cost|||||||
||Additions|||1,020|114|3,987|5,121|
||At 31 March|2021||1,020|114|3,987|5,121|
||Depreciation|and impairment||||||
||Depreciation|charged|in the year|153|17|1,595|1,765|
||At 31 March|2021||153|17|1,595|1,765|
||Carrying<br>amount|||||||
||At 31 March|2021||867|97|2,392|3,356|
|8|Creditors: amounts||falling due within one year|||||
|||||||2021|2020|
||Accruals and|deferred|income|||9,711|7,540|





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|10|Analysis|of|net assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
||||||funds|funds||funds|funds||
||||||2021|2021|2021|2020|2020|2020|
||||||f||f|||f|
||Fund balances at 31||||||||||
||March 2021||are||||||||
||represented||by:||||||||
||Tangible|assets|||2,480|876|3,356||||
||Current assets/||||||||||
||(liabilities)|||58,686||1,959|60,645|18,452||18,452|
|||||61,166||2,835|64,001|18,452||18,452|



## 

|2021|2020f|
|---|---|
|47,902|42,407|



## 

||||Purchase|ofgoods||
|---|---|---|---|---|---|
||||2021||2020|
|Other|related|parties|19,571|||





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