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|||Page|
|---|---|---|
|Legal and administrative|information||
|Trustees'<br>annual<br>report||2-4|
|independent<br>examiner's|report||
|Statement ofSnancial activities|||
|Balance sheet|||
|Notes forming part ofthe|financial statements|8-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||Notes|Funds|Funds|
|||||2021<br>6|2020f|
|Income:||||||
|Donations<br>and||legacies||28,292|64,440|
|Other trading|activities|||61|50|
|Other income||||6,423||
|Total income||||34,776|64,490|
|Expenditure:||||||
|Charitable<br>activities||||43,636|74,496|
|Fundraising||||1,606|7,670|
|Other||||215|34|
|Total expenditure||||45,457|82,200|
|Net expenditure||and net||||
|movement<br>in|funds for the year|||(10,681)|(17,710)|
|Reconciliation||offunds:||||
|Total funds brought forward||||282,746|300,456|
|Total funds carried forward||||272,065|282,746|





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|2|Income fro|m donations<br>and legacies|||
|---|---|---|---|---|
||||2021|2020|
||||8|6|
||Donations||28,292|14,784|
||Fundraising|events||49,656|
||||28,292|64,440|
|3|Income from other trading activities||||
||||2021f|2020f|
||Sale ofmerchandise||61|50|
|4|Other income||||
||||2021|2020|
||||8|8|
||Coronavirus|Job Retention Scheme grant|6,423||





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|5|Analysis o||fexpenditure|on charitable activities|||
|---|---|---|---|---|---|---|
||||||2021<br>f|2020|
||Project funding||||2,160|24,464|
||Marketing|and promotion||||5,078|
||Salary,<br>Nl|and pension costs|||30,066|28,405|
||Office and|other costs|||7,102|6,383|
||Depreciation||||400|400|
||Travel and||accommodation||25|4,797|
||Governance||costs (note 6)||3,883|4,969|
||||||43,636|74,496|
|6|Governance||costs||||
||||||2021<br>f|2020|
||Accountancy||||2,083|2,953|
||Independent||examination|fee|1,800|2,016|
||||||3,883|4,969|



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|||||2021|2020f|
|---|---|---|---|---|---|
|Salary||||28,090|26,500|
|Defined|contribution|pension|costs|1,976|1,905|
|||||30,066|28,405|





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|9|Tangible fixed|Tangible fixed|assets|||
|---|---|---|---|---|---|
||||||Equipmentf|
||Cost|||||
||At 1 April 2020||||1,598|
||Additions|||||
||At 31 March|2021|||1,598|
||Accumulated||depreciation|||
||At 1 April 2020||||633|
||Depreciation|charge|||400|
||At 31 March|2021|||1,033|
||Net book value at 31March 2021||||565|
||Net book value||at 31 March 2020||965|
|10|Debtors|||||
|||||2021<br>f|2020f|
||Prepayments|||1,961|421|
||Accrued income|||2,354|824|
|||||4,315|1,245|
|11|Creditors: amounts<br>falling due within one year|||||
|||||2021<br>f|2020f|
||Taxation and|social security||445|412|
||Other creditors|||285|958|
||Accruals and|deferred income||3,120|3,456|
|||||3,850|4,826|





|12|Funds reconciliation|Funds reconciliation|||||
|---|---|---|---|---|---|---|
||||At 1 April|||At 31March|
||||2020f|Income<br>E|Expenditure<br>E|2021<br>f|
||Unrestricted|funds|282,746|34,776|(45,457)|272,065|
||||At 1 April|||At 31 March|
||||2019|Income|Expenditure|2020|
||||||6|K|
||Unrestricted|funds|300,456|64,490|(82,200)|282,746|



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