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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes||6|
|Ittgmmfmm. '|||||
|Charitable<br>activities||3|27,523|85,346|
|EtgtgtttIItttuum;|||||
|Charitable<br>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|





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||||||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|



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|||||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|



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|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<br>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|



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