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2021-03-31-accounts

Current financi	al year
					Unrestricted	Restricted	Total	Total
					funds	funds
					2021	2021	2021	2020
				Notes	6	6	6	6
ittggtttgf02m;
Donations and	legacies							5,440
Charitable activities					30,076	258,916	288,992	326,031
investments					145		145	442
Total income					30,221	258,916	289,137	331,913
~ECh
Charitable activities				6	(2,968)	330,704	327,736	298,308
Net incoming/(outgoing)		resources	before
transfers					33,189	(71,788)	(38,599)	33,605
Gross transfers	between	funds			(5,470)	5,470
Net incomel(expenditure)		for the yearl
Net movement	in funds				27,719	(66,318)	(38,599)	33,605
Fund balances	at 1 April	2020			126,210	181,246	307,456	273,851
Fund balances	at 31 March 2021				153,929	114,928	266,857	307,456

Prior financial	year
				Unrestricted	Restricted	Total
				funds	funds
				2020	2020	2020
			Notes			6
(ltggfglL(Lcm i
Donations and	legacies			1,320	4,120	5,440
Charitable activities				65,406	260,625	326,031
Invesiments				442		442
Total Income				67,168	264,745	331,913
E~Cht
Charitable activities			6	56,266	242,042	298,308
Net incoming/(outgoing)		resources before transfers		10,902	22,703	33,605
Gross transfers	between	funds		(14,531)	14,531
Net income/(expenditure)		for the year/
Net movement	in funds			(3,629)	37,234	33,605
Fund balances	at 1 April	2019		129,839	144,012	273,851
Fund balances	at 31 March 2020			126,210	181,246	307,456

				Charitable	Charitable
				Income	Income
				2021	2020
				6	8
Performance		related granls		284,715	323,584
Ancillary	trading		income	4,277	2,447
				288,992	326,031
Analysis	by	fund
Unrestricted		funds		30,076	65,406
Restricted funds				258,916	260,625
				288,992	328,031

5	Investments
		Unrestdcted	Unreslrided
		funds	funds
		2021	2020
			8
	Interest receivable	145

				Generic	Special	Total	Generic	Special	Total
				Activities	Projects	2021	Activities	Projects	2020
				2021f	2021f		2020	2020f
Staff costs				88,556	93,074	181,630	57,503	93,387	150,890
Other direcl		costs		17,556	106,542	124,098	1,397	93,914	95,311
				106,112	199,616	305,728	58,900	187,301	246,201
Grant funding		of activities
(see note	7)				24,976	24,976		36,830	36,830
Share of	support costs
(see nole	8)			(1,503)	(3,180)	(4,683)	2,886	10,980	13,866
Share of	governance		costs
(see note	8)			551	1,164	1,715	294	1,117	1,411
				105,160	222,576	327,736	62,080	236,228	298,308
Analysis	by	fund
Unrestricted		funds		(952)	(2,016)	(2,968)	40,441	15,825	56,266
Restricted	funds			106,112	224,592	330,704	21,639	220,403	242,042
				105,160	222,576	327,736	62,080	238,228	298,308

			Special	Special
			Projects	Projects
			2021	2020
			f	f
Grants	to	institutions:
Other			24,976	36,830

8	Support costs
			Support Governance		2021	Support	Governance	2020
			costs	costs		COStS	COStS
			6	6		6
	Staff costs		4,427		4,427	17,143		17,143
	Expenses, training	and
	recruitment		341		341	2,885		2,885
	IT, sofhvare and
	communications		3,453		3,453	7,243		7,243
	Office costs		723		723	2,868		2,868
	Insurance		1,363		1,363	1,013		1,013
	Rent, rates and utilities		6,052		6,052
	Subscriptions		227		227
	Media end marketing		225		225
	Bank charges		78		78	64		64
	Management Charges		(21,572)		(21,572)	(17,350)		(17,350)
	Independent Examineds
	fees			1,660	1,660		500	500
	Other governance	costs		55	55		911	911
			(4,683)	1,715	(2,968)	13,866	1,411	15,277
	Analysed between
	Charitable activities		(4,683)	1,715	(2,968)	13.866	1,411	15,277

The average monthly number ofemployees during th	e year was:
	2021	2020
	Number	Number
Charitable ActiviTies	13	15
Support and Governance	2	1
	15	16
Employment costs	2021	2020
	6	6
Wages and salaries Social security costs Other pension casts	176,067 6,769 3,221	158,558 6,785 2,690
	186,057	168,033

11	Debtors
				2021	2020
	Amounts fafilng due within one year:			6	6
	Trade debtors Other debtors Prepayments	and accrued income		2,900 1,180 1,067	3,2'l9 935
				5,147	4,154
12	Creditors: amounts		falling dus sdthin one year
				2021	2020
				6	6
	Other taxation and social security Trade creditors Accruals antf deferred income			3,002 5,957 7,745	4,611 3,704 2,442
				16,704	10,757

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14	Analysis of	net assets	between funds
			Unrestricted	Restrtcted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2D2D	2020	202D
					6	6		E.
	Fund balances at 31
	March 2021	sre
	represented	by;
	Current assets/
	Oiabitittes)		153,929	114,928	268,857	126,210	181,246	307,456
			153,929	114,928	268,857	126,210	181,246	307,456