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2021-03-31-accounts

				31.3.21	31.3.20
				Unrestricted	Total
				fund	funds
			Notes	5,	8
INCOME AND ENDOWMENTS		FROM
Danations and legacies				6,209	5,160
EXPENDITURE ON
Raising funds				6,636	6,983
NET INCOME/(EXPENDITURE)				(427)	(1,823)
RECONCILIATION	OF FUNDS
Total funds brought	forward			1,489	3,312
TOTAL FUNDS CARRIED FORWARD				1,062	1,489

			31.3.21	31.3.20
			Unrestricted	Total
			fund	funds
		Notes
FIXED ASSETS
Tangible assets			949	1,266
CURRENT ASSETS
Cash at bank			1,113	1,223
CREDITORS
Amounts falling	due within one year		(1,000)	(1,000)
NET CURRENT	ASSETS		113	223
TOTAL ASSETS	LESS CURRENT LIABILITIES		1,062	1,489
NET ASSETS			1,062	1,489
FUNDS
Unrestricted funds			1,062	1,489
TOTAL FUNDS			1,062	1,489

RAISING FUNDS
Raising donations and	legacies
		31.3.21	31.3.20
Support costs		4,416	6,983
NET INCOME/(EXPENDITURE)
Net income((expenditure)	is stated after charging/(crediting):
		31.3.21	31.3.20
Depreciation —owned assets		317	421

The average monthly	number	of employees	of employees	during	the year was as follows:	the year was as follows:
							31.3.21	31.3.20
Administrative staff							I	I
No employees received emoluments			In excess of560,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL						ACTIVITIES
								Unrestricted
								fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies								5,160
EXPENDITURE ON
Raising funds								6,983
NET INCOME/(EXPENDITURE)								(1,823)
RECONCILIATION OF FUNDS
Total funds brought	forward							3,312
TOTAL FUNDS CARRIED FORWARD								1,489
TANGIBLE FIXED ASSETS
						Plant and	Motor
						machinery	vehicles	Totals
COST
At I April 2020 and	31 March	2021				14,037	4,000	I8,037
DEPRECIATION
At I April 2020						I4,037	2,734	I6,771
Charge for year							317	317
At 31 March 2021						14,037	3,051	17,088
NET BOOK VALUE
At 31 March 2021							949	949
At 31 March 2020							1,266	1,266

CREDITORS	:	AMOUNTS FA	LLI	NG DUE WITHIN ONE YEAR
							31.3.21	31.3.20
Other creditors							1,000	1,000
MOVEMENT		IN FUNDS
							Net
							movement	At
					At 1.4.20		in funds	31.3.21
								E
Unrestricted		funds
General fund						1,489	(427)	1,062
TOTALFUNDS						1,489	(427)	1,062
Net movement		in funds, included		in the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in funds
Unrestricted	funds
General fund						6,209	(6,636)	(427)
TOTALFUNDS						6,209	(6,636)	(427)
Comparatives		for movement	in	funds
							Net
							movement	Ar
					At	1.4.19	in funds	31.3.20
Unrestricted	funds
General fund					3,312		(1,823)	1,489
TOTALFUNDS					3,312		(1,823)	1,489

			Incoming	Resources	Movement
			resources	expended	in funds
			E
Unrestricted		funds
General	fund		5,160	(6,983)	(1,823)
TOTAL	FUNDS		5,160	(6,983)	(1,823)

					Net
					movement	At
			At	1.4.19	in funds	31.3.21
Unrestricted		funds
General	fund			3,312	(2,250)	1,062
TOTALF	UND	S		3,312	(2,250)	1,062

			Incoming	Resources	Movement
			resources	expended	in funds
					E
Unrestricted		funds
General	fund		11,369	(13,619)	(2,250)
TOTAL	FUNDS		11,369	(13,619)	(2,250)

for the Year E	n	ded	31 March 2021
				31.3.21	31.3.20
INCOME AND ENDOWMENTS
Donations and		legacies
Donations Grants				5,235 974	5,160
				6,209	5,160
Total incoming		resources		6,209	5,160
EXPENDITURE
Supportcosts
Management
Wages inc national			Insurance	200
Advertising Motor expenses				5,770	4,971 1,590
				5,970	6,561
Finance
Sundries				350
Governance	costs
Motor vehicles				316	422
Total resources	expended			6,636	6,983
Net expenditure				(427)	(1,823 j