2021-03-31-accounts

				Page
Reference and administrative		details ofthe charity, its trustees	and advisers
Trustees' report				2-8
Independent auditor's	report			9-12
Statement of financial	activities			13
Balance sheet				14
Notes to the financial	statements			I5 - 26

			Unrestricted	Total	Unrestricted
			funds	funds	funds
			2021	2021	2020
		Note	2	2
Income from:
Donations &legacies:
Government grants			162,892	162,892	2,003
Donations			6,381	6,381	19,856
Charitable activities			104,338	104,338	277,468
Other income			35,812	35,812
Total Income			309,423	309,423	299,327
Expenditure on:
Raising funds			224,995'	224,995	237,505
Charitable activities: Donation to The	Friends of the Wisdom
Hospice Limited		6	50,000	50,000	30,000
Total expenditure			274,995	274,995	267,805
Net Income before other recognised	gains and losses		34,428	34,428	31,722
Net movement in funds			34,428	341428	31,722
Reconciliation offunds:
Total funds brought forward			76,192	76,192	44,470
Total funds carried forward			110,620	110&620	78,t92

				2021		2020
		Note		2
Fixed assets
Tangible assets				63,658		76,596
Current assets
Debtors		12	58,053		27,255
Cash at bank and in	hand		67,385		40,963
			125,438		88,218
Creditors: amounts	falling due within one
year		13	(78,476)		(56,822)
Net current assets				46,962		11,596
Total assets less current liabilities				110,620		88,192
Creditors: amounts	falling due after more
than one year		14				(12,000)
Net assets				110,620		76,192
Charity Funds
Unrestricted funds				110,620		76,192
Total funds				110,620		76,192

5.	Other income
				Unrestricted	Total	Unrestricted
				funds	funds	funds
				2021 8	2021 2	2020f
	Insurance claims received			35,812	35,812
	Total 2020
6.	Charitable activities
				Charitable	Total	Total
				activitiesf	2021f	2020f
	Donation to The Friends of the Wisdom
	Hospice Limited			50,000	50,000	30,000
	Total 2020			30,000	30,000
7.	Analysis ofexpenditure	by expenditure	type

Analysis of	expenditure by	expenditure t	ype
				Other
				running
		Staff costs	Depreciation	costs	Total	Total
		2021 2	2021 8	2021f	2021f	2020f
Shop running	costs	122,881	12,938	89,176	224,995	237,605
Costs of raising funds		122,881	12,938	89,176	224,995	237,605
Donation to	The Friends of
the Wisdom	Hospice
Limited				50,000	50,000	30,000
		122,881	12,938	139,176	274,995	267,605
Total 2020		109,689	11,648	146,268	267,605

8.	Net income/(expenditure)
	This is stated after charging:
					2021 8	2020f
	Depreciation oftangible fixed	assets:
	- owned by the charity				12,938	11,648
	During the year, no Trustees received any remuneration (2020 - fNIL). During the year, no Trustees received any benefits in kind (2020 - fNIL). During the year, no Trustees received any reimbursement ofexpenses (2020				-fNIL).
9.	Auditors' remuneration
					2021	2020
					2
	Fees payable to the company's	auditor and its associates		for the
	audit ofthe company's annual	accounts			1,825	1,850
10.	Staff costs
	Staff costs were as follows:
					2021f	2020f
	Wages and salaries				113,667	101,709
	Social security costs				7,233	6,343
	Other pension costs				1,981	1,637
					122,881	109,889

The	average	number	of	persons	employed	by	the	charitable	company	during	the	year	was	as	follows:
												2021			2020
												No.			No.
Staff												7			7

11.	Tangible fixed assets	Tangible fixed assets
					Fixtures and	Leasehold
					fittings	costs	Total
					2	2	2
	Cost
	At 1 April 2020 and 31		March 2021		113,714	8,596	122,310
	Depreciation
	At 1 April 2020				41,356	4,358	45,714
	Charge for the year				12,078	860	12,938
	At 31 March 2021				53,434	5,218	58,652
	Net book value
	At 31 March 2021				60,280	3,378	63,658
	At31March 2020				72,358	4,238	76,596
12.	Debtors
						2021 2	2020f
	Other debtors					41,586	9,877
	Prepayments and accrued income					16,467	17,378
						58,053	27,255
13.	Creditors: Amounts	falling due within one year
						2021 2	2020f
	Amounts due to The	Friends of the Wisdom		Hospice Limited		62,000	42,000
	Trade creditors					12,842	10,866
	Other creditors					1,069	1,267
	Accruals and deferred		income			2,565	2,489
						78,476	56,622

14.	Creditors: Amounts	Creditors: Amounts	falling due after	more than one year
						2021f		2020
	Loan from The Friends ofthe Wisdom			Hospice Limited				12,000
15.	Statement	offunds
	Statement	offunds	- current year	Balance at 1 April 2020f	Income f	Expenditure	f	Balance at 31 Nlarch 2021
	Unrestricted	funds
	General funds			76,192	309,423	274,995		110,620
	Statement	offunds	- prior year
				Balance at 1 April 2019f	Income f	Expenditure	f	Balance at31 March 2020
	Unrestricted	funds
	General funds			44,470	299,327	267,605		76,192

Analysis	of net assets between funds - current year
		Unrestricted	Total
		funds	funds
		2021	2021
		2	8
Tangible	fixed assets	63,658	63,658
Current assets		125,438	125,438
Creditors	due within one year	(78,476)	(78,476)
		110,620	110,620
Analysis	of net assets between funds - prior year
		Unrest~feted	Totai
		funds	funds
		2020	2020f
Tangible fixed assets Current assets		76,596 se,'21e	76,596 se',21e
Creditors	due within one year	(56,622)	(56,622)
Creditors	due in more than one year	(12,000)	(12,000)
		76,192	76,192

			2021	2020
			2
Amounts		payable:
Within	1	year	70,500	70,500
Between		1 and 5years	211,188	236,938
After	more than 5years		77,563	122,312
Total			359,251	429,750

			Unrestricted	Total
			Funds	Funds
			2020	2020
			6	2
Income from:
Donations			21,859	21,859
Charitable activities			277,468	277,468
Total income			299,327	299,327
Expenditure on:
Raising funds			237,605	237,605
Charitable activities: Donation to The Friends ofthe Wisdom
Hospice Limited			30,000	30,000
Total expenditure			267,605	267)605
Net expenditure	before other recognised	gains and losses	31,722	31,722
Total funds at 1	April 2019		44,470	44,470
Total funds at 31 March 2020			76it92	76,192