2021-03-31-accounts

		Page
Trustees' report		1-5
Statement oftrustees'	responsibilities
Independent auditor's	report	7-9
Statement offinancial	activities	10
Balance sheet
Notes to the financial	statements	12-17

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 f	2021		2020f	2020 f	2020 f
jccome from:
Donations and	legacies	3		119,900	119,900		120,001	120,001
Exe ' r	n:
Raising funds				1,103	1,103		899	899
Charitable activities		5		117,181	117,181		131,106	131,106
Total resources
expended				118,284	118,284		132,005	132,005
Net income/(expenditure)
for the year/
Net movement	in funds			1,616	1,616		(12,004)	(12,004)
Fund balances	at 1
April 2020			31,628	8,913	40,541	31,629	20,917	52,546
Fund balances	at 31
March 2021			31,628	10,529	42,157	31,629	8,913	40,542

				2021		2020
			Notes	E		E
Current assets
Debtors			10	130		2,952
Cash at bank and in	hand			46,381		42,523
				46,511		45,475
Creditors: amounts	falling	due within
one year				(4,354)		(4,933)
Net current assets					42,157		40,542
Income funds
Restricted funds - general					10,529		8,913
Unrestricted funds					31,628		31,629
					42,157		40,542

4	Raising funds	Raising funds	Raising funds
						Restricted	Restricted
						funds	funds
						general	general
						2021	2020
						E	F
	Fundraisin		and	ublicit
	Advertising					1,103	899
						1,103	899
5	Charitable		activities
						Charitable	Charitable
						Expenditure	Expenditure
						Heading 1	Heading 1
						2021	2020
	Staff costs					83,275	87,203
	Insurance					286	1,050
	Postage,	printing		8 stationeries		382	2,455
	Telephone		and fax			403	1,644
	Travelling					65	618
	Consultancy					960	960
	Sundry expenses					674	1,151
	Staff training					795	2,638
	Computer		expenses			3,883	9,659
						90,723	107,378
	Share of support			costs (see note 6)		23,728	20,728
	Share ofgovernance				costs (see note 6)	2,730	3,000
						117,181	131,106

6	Supportcosts	Supportcosts	Supportcosts
				Support	Governance	2021	Support	Governance	2020
				costs	costs		costs	costs
					F		F
	Premises			17,500		17,500	17,500		17,500
	Accountancy		fees	6,228		6,228	3,228		3,228
	Audit fees				2,730	2,730		3,000	3,000
				23,728	2,730	26,458	20,728	3,000	23,728
	Analysed	between
	Charitable	activities		23,728	2,730	26,458	20,728	3,000	23,728

The analysis of auditor's remuneration	The analysis of auditor's remuneration	is as follows:
Fees payable to the	charity's auditor	and associates:	2021	2020
			F
Audit ofthe charity's	annual accounts		2,730	3,000

		2021	2020
		Number	Number
Employment	costs	2021	2020
Wages and	salaries	83,275	87,203

10	Debtors
	Amounts falling due		within one year:					2021f	2020 E
	Trade debtors							130	132
	Other debtors								2,820
								130	2,952
11	Creditors: amounts		falling due	within	one year
								2021	2020
								E	E
	Other taxation	and social security						1,598	1,623
	Trade creditors							519	806
	Other creditors							2,237	2,504
								4,354	4,933
12	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
	Fund balances	at 31
	March 2021 are
	represented by:
	Current assets/
	(liabilities)		42,157			42,157	40,542		40,542
			42,157			42,157	40,542		40,542