2021-03-31-accounts

		Page
Trustees report		1-2
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		6-9

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes		6
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Charitable activities		3	27,523	85,346
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Charitable activities		4	24,565	81,034
Net income for	the year/
Net movement	in funds		2,958	4,312
Fund balances at 1 April 2020			56,190	51,878
Fund balances	at 31 March 2021		59,148	56,190

					2021		2020
				Notes	6		6
Current assets
Debtors					9,794		7,778
Cash at bank and		in	hand		96,201		49,414
					105,995		57,192
Creditors:	amounts		falling due within
one year					(46,847)		(1,002)
Net current	assets					59,148		56,190
Income funds
Unrestricted	funds					59,148		56,190
						59,148		56,190

				Income	Income
				2021	2020
				6	5
Services provided		under contract		27,523	85,346
Charitable	activities
				Expenses	Expenses
				2021	2020
				6	6
Room hire					11,240
Insurance				258	258
Legal and	professional		fees	1,026	1,976
Conference	expenses				5,461
Consultants	and speakers			22,335	57,804
General expenses				746	1,974
Training				200	2,321
				24,565	81,034
				24,565	81,034

2021	2020
Number	Number

7	Independent	Examination	Examination
	During the year, the charity paid f600 for an Independent			Examination	and 8402 for other services
8	Debtors
					2021	2020
	Amounts falling due within one year:				6	6
	Trade debtors				7,000	4,984
	Prepayments	and accrued income			2,794	2,794
					9,794	7,778
9	Creditors: amounts		falling due within one year
					2021	2020
					6	6
	Accruals and	deferred	income		46,847	1,002