2021-03-31-accounts

for the year ended 31March 2021	for the year ended 31March 2021	for the year ended 31March 2021
			Pages
Contents
Information
Directors Annual Report			1-3
Independent Examiners		Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the financial	statements		7to 12

					Restricted	IJnrestricted	Total	Total
				Notes	Funds	Funds	Funds	Funds
								Year
						2021		2020
Income
Grants and	Donations					4,165	4,165	6,500
Charitable	Activities				8,250	14,113	22,363	6,686
Income Total					8,250	18,278	26,528	13,186
Expenditure
Charitable	Activities			3	8,250	11,392	19,642	16,751
Total Expenditure					8,250	11,392	19,642	16,751
Net income I(expenditure)			and
movement	in funds					6,886	6,886	(3,565)
Reconciliation
Total funds	brought	forward				(10,111)	(10,111)	(6,546)
Total funds	carried forward					(3,225)	(3,225)	(10,111)

		Note	2021		2020
Current Assets
Debtors		8	1,500		1,250
Bank.k. Cash		9	7,980		1,793
Total			9,480		3,043
Creditors: amounts	falling due	10	(12,705)		(13,154)
within one year
Valet Current Liabifties				(3,225)		(10,111)
Total assets less current liabNties				(3,225)		(10111)
Net Liabilities				(Ae		(10,]11)
Funds
Vnrestrlcted Funds				(3725)		(10,111)
Resuicted Funds
Total				(3725)		(10,!11)

		2021	2020
2.Voluntary Income
Probation Contracts		8,250
Events &Courses Income		7,613	6,686
Government Furlough	scheme	3,360
Sponcership		805
Grants and Donations		6,500	6,500
		26,528	13,186
		2021	2020
3.Charitable Activities
Salaries &NIC		9,700	9,500
Notional rental value ofoffice accommodation		5,000	5,000
Travel &Transport		100	132
Sundry costs			67
other costs		1,118
Insurance		244
Printing, Stationery &	Soibvare	350	166
Telephone &Postage		140	216
Payroll costs		250	250
Volunteer exps		1,490	420
Governance costs		1,250	1,000
		19,642	16,751
		2021	2020
4.Governance Costs
Independent Examiners	Fees	1,250	1,000
		1,250	1,000

				2021	2020
6.Staff Costs
Remuneration	was not paid to the directors	during the year
Wages & Salaries				9,700	9,500
Social Security	Costs
				9,700	9,500
The average weekly number ofstaff employed			by the Charity	during the year was as	follows:
				0.5	0.5

bio remuneration was paid or expenses reimb previous ear	ursed to any trustee during the year or du	ring the
	2021	2020
8.Debtors
Trade Debtor	1,500	1,250
	1,500	1,250
	2021	2020
9.Bank and Cash
Bank Accounts	7,980	1,793
	7,980	1,793

10.Creditors:	amounts	falling due in one year
Accruals			807	1,621
Other Taxes and	social	security costs	11,898	11,533
			12,705	13,783

12.	Analysis	ofNet Assets by Fu	nd
			Unrestricted	Restricted	Total
			Funds	Funds	Funds
Net	Current	Assets	(3,225)		(3225)
Net	Assets		(3,225)		(3,225)

				Restricted	Unrestricted	Total
			Notes	Funds	Funds	Funds
					2020
Income
Donations					6,500	6,500
Charitable	Activities				6,686	6,686
Income Total					13,186	13,186
Expenditure
Charitable	Activities				16,751	16,751
Total Expenditure					16,751	16,751
Net (expenditure)		and movement
in funds					(3,565)	(3,565)
Reconciliation
Total funds	brought	forward			(6,546)	(6,546)
Total funds	carried	forward			(10,111)	(10,111)