## ## ## ## ## ## |||||Page| |---|---|---|---|---| |Trustees'|report|||1-8| |Independent
examiner's|||report|| |Statement|offinancial|activities||10| |Balance sheet||||| |Notes to|the financial|statements||12 - 21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| |||Notes|2021
f|2021f||2020f|2020f|2020f| |Income from:||||||||| |Donations
and legacies|||48,205|161,079|209,284|53,824|78,483|132,307| |Charitable
activities|||42,093||42,093|54,945||54,945| |Investments||||||14||14| |Total income|||90,298|161,079|251,377|108,783|78,483|187,266| |~E*
dit||||||||| |Raising funds|||216||216|216||216| |Charitable
activities||6|71,131|151,493|222,624|142,134|56,256|198,390| |Total resources expended|||71,347|151,493|222,840|142,350|56,256|198,606| |Net incoming/(outgoing)||||||||| |resources before transfers|||18,951|9,586|28,537|(33,567)|22,227|(11,340)| |Gross transfers||||||||| |between
funds|||(28)|28||||| |Net income/(expenditure)||||||||| |for the year/||||||||| |Net movement|in funds||18,923|9,614|28,537|(33,567)|22,227|(11,340)| |Fund balances|at 1 Apdil|2020|2,203|36,497|38,700|35,770|14,270|50,040| |Fund balances|at 31 March|||||||| |2021|||21,126|46,111|67,237|2,203|36,497|38,700| ## ## ## |||||2021||2020|| |---|---|---|---|---|---|---|---| ||||Notes|6||F|| |Fixed assets|||||||| |Tangible assets|||||||162| |Current assets|||||||| |Debtors|||10|2,903||29,310|| |Cash at bank and|in|hand||72,403||42,361|| |||||75,306||71,671|| |Creditors: amounts||falling due within|||||| |one year|||11|(8,069)||(33,133)|| |Net current assets|||||67,237||38,538| |Total assets less|current liabilities||||67,237||38,700| |Income funds|||||||| |Restdicted funds|||13||46,111||36,497| |Unrestricted
funds|||||21,126||2,203| ||||||67,237||38,700| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donation|s|and legacies||||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||||funds|funds||funds|funds|| ||||2021
6|2021f|2021
6|2020|2020f|2020f| |Donations||and gifts|44,173|1,000|45,173|53,824|18,728|84,645| |Grant Income||||151,079|151,079|||| |Coronavirus||job||||||| |retention|scheme grant||4,032||4,032|||| ||||48,205|161,079|200,284|53,824|78,483|132,307| ## |||||Total|Total| |---|---|---|---|---|---| |||||income|income| |||||2021|2020| ||||||f| |Services|provided|under|contract|42,093|54,945| |||Total|Unrestricted| |---|---|---|---| ||||funds| |||2021|2020| ||||5| |Interest|receivable||14| |Fundraisin
and|ublici| |---|---| |Other fundraising|costs| |Unrestricted|Unrestricted| |---|---| |funds|funds| |2021|2020f| |216|216| ## ## |||||||216|216| |---|---|---|---|---|---|---|---| |Chadtable
activities|||||||| |||||||Total|Total| |||||||expenditure|expenditure| |||||||2021|2020| |||||||f|f| |Staff costs||||||112,227|117,650| |Depreciation|and|impairment||||162|1,085| |Travel and accomodation||||||5,049|15,318| |Telephone||||||620|598| |Bank charges||||||69|60| |Consultancy||||||34,475|9,251| |Storage costs||||||1,499|1,249| |Subscriptions||||||176|159| |Project website costs|||||||14,841| |Insurance||||||802|1,135| |Project event|costs|||||56,722|10,825| |Project materials,||equipment||and other|costs|1,508|1,660| |Advertising||||||6,339|21,366| |Independent|examiner||and|accountancy|fees|2,976|3,193| |||||||222,624|198,390| |||||||222,624|198,390| |Analysis
by|fund||||||| |Unrestricted|funds|||||71,131|142,134| |Restricted funds||||||151,493|56,256| |||||||222,624|198,390| ## ## ## ## ## ## |The average
monthly
number ofemployees
during t|he year was:|| |---|---|---| ||2021|2020| ||Number|Number| |Employment
costs|2021|2020| |Wages and salaries|103,541|91,820| |Social security costs|6,822|20,755| |Other pension costs|1,864|5,075| ||112,227|117,650| ## |9|Tangible fixed assets|||| |---|---|---|---|---| ||||Fixtures and fittings|| |||||K| ||Cost|||| ||At 1 April 2020|||19,849| ||At 31 March 2021|||19,849| ||Depreciation
and impairment|||| ||At 1 April 2020|||19,687| ||Depreciation
charged|in the year||162| ||At 31 March 2021|||19,849| ||Carrying
amount|||| ||At 31 March 2020|||162| |10|Debtors|||| ||||2021|2020| ||Amounts
falling due|within one year:|6|| ||Other debtors|||1,640| ||Prepayments
and accrued income||2,903|27,670| ||||2,903|29,310| ## ## ## |Creditors: amounts
falling due within one year|||| |---|---|---|---| |||2021|2020| ||Notes||8| |Other taxation and social security||1,918|1,423| |Deferred income|12||30,404| |Trade creditors||4,359|| |Other creditors||1,792|1,306| |||8,069|33,133| |Deferred income|||| |||2021f|2020
8| |Other deferred income|||30,404| ## |||||Ih
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2 I-|| ## ## |14|Analysis of|net assets|between funds|||||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| ||||funds|funds||funds|funds|| ||||2021|2021|2021|2020|2020|2020| ||||f|f|f|f|f|f| ||Fund balances at 31|||||||| ||March 2021|are||||||| ||represented|by:||||||| ||Tangible assets|||||142|20|162| ||Current assets/|||||||| ||(liabilities)||21,126|46,111|67,237|2,061|36,477|38,538| ||||21,126|46,111|67,237|2,203|36,497|38,700|