2021-03-31-accounts

				Unrestricted	2021	2020
			Notes	funds	Total	Total
						K
Incoming resources
Incoming resources from generating		funds:
Voluntary income Activities for generating Other Income	funds			51,235 2,180 15,260	51,235 2,180 15,260	51,966 1,932 536
Total incoming resources				68,675	68,675	54,434
Resources expended
Costs ofgenerating funds:
Charitable activities				31,951	38,031	38,031
Governance costs				800	1236	1236
Total resources expended				32,751	39,267	39,267
Net movement in funds				35,924	35,924	15,167
Total funds brought forward				225,724	225,724	210,557
Total funds carried forward				261,648	261,648	225,724

Voluntary income		Unrestricted	2021	2020
		funds	Total	Total
onations		51,235	51,235	51,966
		51,235	51,235	51 966
Activities for generation	funds
ift Aid		2,180	2,180	1,932
		2,180	2,180	1,932
Other Income
RS Grants		15,260	15,260
		15,260	15,260
Charitable Activities
Contract Wages Pension Contributions Casual Wages Establishment - Heat & Light Establishment -Rates &Water		22,496 617 1,790 2,300 138	22,496 617 1,790 2,300 138	16,469 650 6,360 2,206 244
Establishment - Insurance Repairs &Maintenance Radio Installation Boiler/Central Heating Radio OfCom Fee Hidmat Card Fee Survey Fee Cleaning		650 400 700 1,510 75 500 85 375 315	650 400 700 1,510 75 500 85 375 315	625 0 0 0 0 0 0 1,290 254
		31,951	31,951	28,098

Card Fee Survey Fee Cleaning		85 375 315 31,951	85 375 315 31,951	0 1,290 254 28,098
6Governance	Costs
Accountancy Bank Charges	charges	800 0	800 0	1050 186
		800	800	1236

	Land and	Fixtures,
	buildings	Fittings 8
	Freehold	Equipment	Total
7 Tangible Fixed Assets
Cost
at 1 April 2020 Additions at 31 March 2021	151,236 0 151,236	1,100 0 1,100	152,336 0 152,336
Depreciation
at 1 April 2020
Charge for the Year
at 31 March 2021
Net BookValues
at 31 March 2020 at 31 March 2021	151,236 151,236	0 1,100	151,236 152,336