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





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||||||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)|





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|||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:<br>amounts|falling due|10|(12,705)||(13,154)||
|within<br>one year|||||||
|Valet Current Liabifties||||(3,225)||(10,111)|
|Total assets less current liabNties||||(3,225)||(10111)|
|Net Liabilities||||(Ae||(10,]11)|
|Funds|||||||
|Vnrestrlcted<br>Funds||||(3725)||(10,111)|
|Resuicted Funds|||||||
|Total||||(3725)||(10,!11)|






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





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|||||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|



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|bio remuneration<br>was paid<br>or expenses<br>reimb<br>previous<br>ear|ursed<br>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|





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|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|



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|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)|



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|||||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)|