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## 

|Reference and Administrative<br>Details||
|---|---|
|Trustees'<br>Report|2to 7|
|independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|11to 20|





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|Trustees|||JeffGreen - Chair||
|---|---|---|---|---|
||||Lynne Marland -|Trustee|
||||Dennis Taylor MBE -Vice Chair||
||||Joanne Barlow - Trustee (From 14/01/2020)||
||||Keith Barker - Trustee (From 14/01/2020)||
|Principal Office|||406 Bolton Road||
||||Bury||
||||Lancashire||
||||BLB2DA||
|Charity Registration||Number|1155924||
|Independent|Examiner||Horsfield<br>lk Smith||
||||Tower House||
||||269Walmersley|Road|
||||Bury||
||||Lancashire||
||||BL96NX||





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|||||Total|Total|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2021|2020|
||Note|f|E|f|f|
|Income and Endowments|from:|||||
|Donations<br>and legacies|2|225,152|9,875|235,027|172,280|
|Other trading activities|||||7,553|
|Total Income||225,152|9,875|235,027|179,833|
|Expenditure<br>on:||||||
|Charitable<br>activities||{158,183)|(9,601)|(167,784)|{214,929)|
|Total Expenditure||(158,183)|(9,601)|(167,784)|(214,929)|
|Net income/(expenditure)||66,969|274|67,243|(35,096)|
|Net movement<br>in funds||66,969|274|67,243|(35,096)|
|Reconciliation offunds||||||
|Total funds brought forward||72,660|1,279|73,939|109,035|
|Total funds carried forward|13|139,629|1,553|141,182|73,939|





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|||||2021|2020|
|---|---|---|---|---|---|
||||Note|||
|Fixed assets||||||
|Tangible assets||||209|214|
|Current assets||||||
|Debtors|||10|16,755|20,223|
|Cash at bank|and in|hand||125,009|53,999|
|||||141,764|74,222|
|Creditors: Amounts||falling due within one year|12|(791)|(497)|
|Net current|assets|||140,973|73,725|
|Net assets||||141,182|73,939|
|Funds ofthe|charity:|||||
|Restricted income funds||||||
|Restricted funds||||1,553|1,279|
|Unrestricted|income|funds||||
|Unrestricted|funds|||139,629|72,660|
|Totalfunds|||13|141,182|73,939|





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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Restricted|Total|
|||General|funds|funds|
|Donations<br>and legacies;|||||
|Donations<br>from companies, trusts and|similar||||
|proceeds|||9,875|9,875|
|Donations from individuals||211,940||211,940|
|Gift aid reclaimed||13,212||13,212|
|Total for 2021||225,152|9,875|235,027|
|Totalfor2020||172,280||172,280|
|3<br>Income from other trading activities|||||
||||Unrestricted||
||||funds|Total|
||||General|funds|
||||f||
|Total for 2021|||||
|Total for 202D|||7,553|7,553|
|4<br>Expenditure<br>on charitable activities|||||
|||Unrestricted|||
|||funds|Restricted|Total|
||Note|General<br>f|fundsf|fundsf|
|Allocated support costs||152,856|9,601|162,457|
|Governance<br>costs||5,327||5,327|
|Total for2021||158,183|9,601|167,784|
|Total for 2020||207,704|7,225|214,929|





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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Total||
|||||General|funds||
|||||f|f||
|Independent<br>examiner fees|||||||
|Examination|ofthe financial statements|||720||720|
|Legal fees||||607||607|
|Other governance<br>costs||||4,000|4,000||
|Total for2021||||5,327|5,327||
|Total for 2020||||4,690|4,690||
|6<br>Net incoming/outgoing|||resources||||
|Net incoming/{outgoing)||resources forthe year include:|||||
|||||2021|2020||
|||||f|f||
|Depreciation offixed assets||||||45|
|7<br>Independent|examiner's||remuneration||||
|||||2021|2020||
||||||f||
|Examination<br>of|the financial||statements|720|690||





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|9<br>Tangible fixed assets||||||
|---|---|---|---|---|---|
||Land|and|Furniture|and||
||buildings<br>f||equipment||Total<br>f|
|Cost||||||
|At 1April 2020||295|2,987||3,282|
|At31March 2021||295|2,987||3,282|
|Depreciation||||||
|At 1April 2020||81|2,987||3,068|
|Charge for the year||5|||5|
|At 31March 2021||86|2,987||3,073|
|Net book value||||||
|At31March 2021||209|||209|
|At31March 2020||214|||214|
|10Debtors||||||
||||2021||2020|
||||||f|
|Prepayments|||16,755||20,223|
|11Cash and cash equivalents||||||
||||2021||2020|
||||f||6|
|Cash on hand|||54||51|
|Cash at bank|||124,955||53,948|
||||125,009||53,999|





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|13Funds|||||||
|---|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources|Balanceat31||
|||April 2020<br>f|resources<br>f|expended|March <br>f|2021|
|Unrestricted|funds||||||
|General|||||||
|Unrestricted|fund|72,660|225,152|(158,183)|139,629||
|Restricted funds|||||||
|Restricted fund||1,279|9,875|{9,601)||1,553|
|Total funds||73,939|235,027|(167,784)|141,182||
|||Balance at1|Incoming|Resources|Balance|at31|
|||April 2019<br>f|resources|expended<br>f|March <br>6|2020|
|Unrestricted|funds||||||
|General|||||||
|Unrestricted|fund|100,531|179,833|(207,704)|72,660||
|Restricted|||||||
|Restricted fund||8,504||{7,225)||1,279|
|Totalfunds||109,035|179,833|(214,929)|73,939||





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|||Unrestricted|Total funds at|
|---|---|---|---|
|||funds|31March|
|||General|2021|
|||6|f|
|Tangible|fixed assets|209|209|
|Current|assets|141,764|141,764|
|Current|liabilities|(791)|(791)|
|Total net assets||141,182|141,182|
|||Unrestricted|Total funds at|
|||funds|31March|
|||General<br>6|2020f|
|Tangible|fixed assets|214|214|
|Current|assets|74,222|74,222|
|Current|liabilities|(497)|(497)|
|Total net assets||73,939|73,939|