## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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| |||||0||El
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