2021-03-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	6
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	10	to	13
Detailed Statement ofFinancial Activities		14

						2021	2020
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	F
income and endowments		from
Donations and legacies				37,040	3,367	40,407	34,178
Other trading activities				1,179		1,179	1,250
Total				38,219	3,367	41,586	35,428
Expenditure on
Raising funds				20		20
Charitable activities
Charitable activities				8,032		8,032	33,418
Total				8,052		8,052	33,814
NET INCOME				30,167	3,367	33,534	1,614
Reconciliation offunds
Total funds brought	forward			6,821	2,270	9,091	7,477
Total funds carried forward				36,988	5,637	42,625	9,091

			2021	2020
		Notes
Current assets
Debtors			22	1,241
Cash at bank			43,764	11,671
			43,786	12,912
Creditors
Amounts falling due within one year			(1,161)	(3,821)
Net current	assets		42,625	9,091
Total assets	less current liabilities		42,625	9,091
NET ASSETS			42 625	9,091
Funds
Unrestricted	funds		36,988	6,821
Restricted funds			5,637	2,270
Total funds			~42 625	9,091

During the pe	riod the Trustees we	riod the Trustees we	re reimbursed	anil (2020f1,	082)for travel and ac	commodation ex	penses.
Comparatives	forthe statement		offinancial	activities	Unrestricted	Restricted	Total
					fundf	funds E	fundsf
Income and	endowments	from
Donations and legacies					20,000	14,178	34,178
Other trading	activities				~1250		1,250
Total					21/50	14,178	35,428
Expen diture Raising funds	on				396		396
Charitable activities
Charitable activities					18,425	14,993	33,418
Total					18,821	14,993	33,814
NET INCOME/(EXPENDITURE)					2,429	(815)	1,614
Reconciliation offunds
Total funds	brought forward				4,392	3,085	7,477
Total funds	carried forward				6,821	2,270	9,091

6.	Debtors: amounts	Debtors: amounts	falling due within one year	falling due within one year	falling due within one year
								2021	2020
								f
	Trade debtors							22	1,241
7.	Creditors: amounts		falling due		within one year
								2021	2020
									F
	Other creditors							93	1,253
	Accruals and	deferred income						1,068	2,568
								1,161	3,821
8.	Analysis of net assets			between	funds
								2021	2020
						Unrestricted	Restricted	Total	Total
						fund	funds	funds	funds
								E
	Current assets Current liabilities					38,149 ~1,161)	5,637	43,786 ~I,161)	12,912 J3,821)
						36,988	5,637	42,625	9,091
9.	Movement in	funds
								Net
								movement	At
							At 1I4I20	in funds	31/3I21
							E	E	E
	Unrestricted	funds
	General fund						6,821	30,167	36,988
	Restricted funds
	Roy 8 Murray	Green Together Fund					2,270	3,367	5,637
	TOTAL FUNDS						9,091	33534	42,625
	Net rnovernent	in funds,		included	in the above are	as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	F	E
	Unrestricted	funds
	General fund						38,219	(8,052)	30,167
	Restricted funds
	Roy 8 Murray	Green Together Fund					3,367		3,367
	TOTAL FUNDS						41,586	~8,052)	33,534

Comparatives	for moveme	nt	In fun	ds
						Net
						movement	At
					At 114I19	in funds	3113/20
						F.	F
Unrestricted	funds
General fund					4,392	2,429	6,821
Restricted funds
New Member	Travel				3,085	(3,085)
Roy 8 Murray	Green Together		Fund			2,270	2,270
					3,085	815	2,270
TOTAL FUNDS					7,477	1,614	~9091
Comparative	nei movement	in	funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources F	expended f	in funds E
Unrestricted	funds
General fund					21,250	(18,821)	2,429
Restricted funds
New Member	Travel					(3,085)	(3,085)
Loire Valley Meetings Roy & Murray Green Together			Fund		11,908 2,270	(11,908)	2,270
					14,178	~14.993	815
TOTAL FUNDS					35,428	(33,814)	1,614

		2021	2020
Income and endowments
Donations and legacies
Donations		40,407	34,178
Other trading activities Fundraised income		1,179	~1250
Total incoming resources		41,586	35,428
Expenditure
Raising donations and Fundraising costs	legacies	20	396
Charitable activities
Finance 8 admin costs		2,335	2,270
ITcosts		79
Face to face meetings -	all INPDA members		23,267
Meetings, conferences,	travel and
accommodation		204	2,951
Think again: Think NPC Social media 8 communications		330 2,639	610 2,027
Other overheads		1,044	1,225
Independent examiner's Legal fees	fee	1,068 333	1,068
		8,032	33,418
Total resources expended		8,052	33,814
Net income		33,534	1,614