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





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2021<br>f|2021||2020f|2020<br>f|2020<br>f|
|jccome from:|||||||||
|Donations<br>and|legacies|3||119,900|119,900||120,001|120,001|
|Exe<br>'<br>r|n:||||||||
|Raising funds||||1,103|1,103||899|899|
|Charitable<br>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|





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|||||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<br>funds|||||31,628||31,629|
||||||42,157||40,542|





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|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<br>1|Heading<br>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|





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|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|



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



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





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|10|Debtors|||||||||
|---|---|---|---|---|---|---|---|---|---|
||Amounts<br>falling due||within one year:|||||2021f|2020<br>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<br>by:|||||||||
||Current assets/|||||||||
||(liabilities)||42,157|||42,157|40,542||40,542|
||||42,157|||42,157|40,542||40,542|