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|||Page|
|---|---|---|
|Report ofthe Trustees||3 to 4|
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial|Statements|7to 9|
|Independent<br>Examiners|Report|10|





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|||||31.3.21||31.3.20|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Prior year|
||||funds|funds|funds|funds|
|||Notes|||||
|INCOMING RESOURCES|||||||
|Donations|||17,157||17,157|58,375|
|Fund raising events|||0||0|44,129|
|Memberships|||7,741||7,741|9,908|
|Other|||156||156||
|TOTAL INCOMING RESOURCES|||25,054||25)054|112,412|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||8&998||8,998|IIL520|
|Costs ofgenerating<br>funds|||||||
|Appeals<br>and donations<br>promotions|||741||741|0|
|Costs ofgenerating<br>voluntary|income|||||43,586|
|Governance<br>and administrative|costs||19,059||19,059|13670|
|Total costofgenerating<br>funds|||19,800||19,800|57,256|
|TOTALRESOURCES EXPENDED|||28,798||28)798|168,776|
|NET INCOMING/(OUTGOING)|||||||
|RESOURCES|||(3,744)||(3,744)|(56,364)|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||24,118||24,118|80,482|
|TOTAL FUNDS CARRIED|||||||
|FORWARD|||20,374||20/74|24,118|





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|Balance Sheet At 31 March 2020||||
|---|---|---|---|
|||31.3.21|31.3.20|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||26,540|39,596|
|Debtors and prepayments||250|3,816|
|CREDITORS||||
|Amounts<br>falling due within one year||6,416|19,294|
|NET CURRENT ASSETS||20,374|24,118|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||20,374|24,118|
|NET ASSETS||20474|24,118|
|FUNDS||||
|Unrestricted<br>funds||20,374|24,118|
|Restricted funds||||
|TOTAL FUNDS||20474|24,118|





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||||31.3.21|31.3.20|
|---|---|---|---|---|
|||||f|
|Support Cost|||||
|Governance<br>costs|||3,000|348|
|Wage and Salaries|||13,520|10,707|
|Office expenses|||753|868|
|Travel costs|||0|14|
|Accountancy|||1,200|1,642|
|Other losses|||500|0|
|Other governance|costs||||
|Finance|||||
|Bank charges|||85|91|
|Total governance|and Administrative|costs|||



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|CRED|ITORS: AM|OUNTS FALLING DU|E WITHIN ONK Y|EAR||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
||||||f|
|Prepayments<br>received for future fundraising|||trips|500|12,800|
|Annual|membership|fees paid in advance||4,717|5,294|
|Other|payables|||1,200|1,200|
|Total|Creditors|||||





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|MOVEMEN|T IN FUNDS||||
|---|---|---|---|---|
||||Net movement||
|||At 01.4.20|in funds|At 31.03.21|
|||f|||
|Unrestricted|funds||||
|General<br>fund||24,118|(3,744)|20,374|
|Restricted<br>funds|||||
|Total Funds|||~44|~4|



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