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|||Page|
|---|---|---|
|Trustees' report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial statements||6-10|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f||
|~n:omeIDtgt;||||||
|Donations<br>and|legacies|||48,981|37,150|
|Investments|||||215|
|Total income||||48,981|37,365|
|~Ex ie3ttijlitfgg|ttt|||||
|Charitable<br>activities|||5|47,477|48,651|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||1,504|(11,286)|
|Fund balances|at IApril|2020||39,340|50,626|
|Feud balances|at 31March 2021|||40,844|39,340|





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||||2021||2020|
|---|---|---|---|---|---|
|||Notes||||
|Current assets||||||
|Debtors|||5,469||1,325|
|Cash at bank and in|hand||36,637||38,657|
||||42,106||39,982|
|Creditors: amounts|falling due within one|||||
|year||10|(1,262)||(642)|
|Net current assets||||||
|Income funds||||||
|Unrestricted<br>funds||||40,844||
|||||40,844||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||Donations|and gifts|48,981|37,150|
|4|Investments||||
||||Total|Unrestricted|
|||||funds|
||||2021f|2020<br>f.|
||Income from listed investments|||215|





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||||||||Charitable|Charitable|
|---|---|---|---|---|---|---|---|---|
||||||||Expenditure|Expenditure|
||||||||Heading<br>1|Heading 1|
||||||||2021|2020|
|Staffcosts|||||||38,560|39,746|
|Travelling|||||||85|484|
|Tfal ning|||||||236|500|
|OIIice supplies||tk postage|||||1,518|1,358|
|Resources|for|schools work|||||1,253|1,052|
|Equipment|||||||1,651|676|
|Insurance|||||||722|685|
|Events||||||||1,281|
|Other|||||||154|179|
|Associate|scheme donation||||||2,000|2,000|
||||||||46,179|47,961|
|Share ofgovernance|||costs (see note 6)||||1,298|690|
||||||||47,477|48,651|
|Support costs|||||||||
||||Supporteosts||Governance|2021 Support costs|Governance|2020|
||||||costs||costs||
|||||f|||||
|Accountancy|||||1,298|1,298|690|690|
||||||1,298|1,298|690|690|
|Analysed|between||||||||
|Charitable|activities||||1,298|1,298|||



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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||Number|Number|
||Employment|costs|||||2021<br>f|2020|
||Wages and salaries||||||38,560|39,746|
||There were no employees|||whose annual|remuneration|was more than f60,000.|||
|9|Debtors||||||||
||||||||2021|2020|
||Amounts<br>falling due||within one year:|||||f|
||Trade debtors||||||806|1,171|
||Other debtors||||||4,663|154|
||||||||5,469|1,325|
|10|Creditors:<br>amounts||falling due within||one year||||
||||||||2021|2020|
|||||||||f.|
||Accruals and deferred||income||||1,262|642|



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