2021-03-31-accounts

			Page
Trustees' report			1-7
Independent examiner's		report	8-9
Statement offinancial	activities		10
Balance sheet
Notes to the financial	statements		12 - 18

Our trustees	Our trustees	Our trustees	Our trustees
The trustees are appointed In fine with the provisions re-appointment on a three-yearly rolling basis at the				ofthe articles AGM, normally		ofassociation and held in November.	subject to retirement The trustees are able	or
to appoint honorary officers and have done so in respect ofa Chair, trustees, who are also the directors for the purpose ofcompany law,						Deputy Chairs and Treasurer. The and who served during the period were:
Trustee			Date offirst appointment			Most recent appointment / end of current term *
Sarita Aujla			13June 2020			2020 / 2023
Frances Gawthrop			1 June 2014			2018 / 2021
gela Hunter			1 June 2014			2018 / 2021
Leah Mansfield			1 June 2014			2018 / 2021
Jason Pearce			28April 2018			2020 / 2023
Mark Redhead			22 November 2014			2019 / 20 March 2021
Clare Robinson			1 June 2014			2019/ 2022
Stephen Stacey			22 April 2017			2020 / 2023
Adrian Steel			28 July 2018			2020 / 2023
Charlotte Williams		7 March 2020				2020 / 2023

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	6	f	6	6	6	F.
Igggtna. ftgm:
Donations and legacies		2	204,662	131,515	336,177	221,137	102,737	323,874
Fundraising		3	49,633		49,633	97,146	1,978	99,124
Other trading activities			20,947		20,947	23,382		23,382
Investment income		4	130		130	463		463
Total Income			275,372	131,515	406,887	342,128	104,715	446,843
Exugftf)ltut~
Charitable activities		5	273,117	132,381	405,498	275,529	58,813	334,342
Net Income/(expenditure)
for the year/
Net movement	In funds		2,255	(866)	1,389	66,599	45,902	112,501
Fund balances at 1
April 2020			216,248	190,259	406,507	149,649	144,357	294,006
Fund balances	at 31
March 2021			218,503	189,393	407,896	216,248	190,259	406,507

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021f	2021 6	2021 6	2020f	2020 6	2020 8
Donations		131,113	39,891	244,553	221,137	6,921	228,058
Grants		73,549	91,624	91,624		95,816	95,816
		204,662	131,515	336,177	221,137	102,737	323,874
Fundraising
						Fundralsing	Fundralslng
						Income	Income
						2021	2020
						6	6
Charitable	activities					49,633	99,124

		Unrestricted	Unrestricted
		funds	funds
		2021	2020f
Interest	receivable	130	463

						2021	2020
						f	6
Restricted		funds- charitable		activities		132,381	58,813
Unrestricted		funds-	charitable		activities	213,723	224,177
						346,104	282,990
Share of	support costs (see				note 6)	47,486	40,200
Share of	governance		costs	(see nots 6)		11,908	11,152
						405,498	334,342
Analysis	by fund
Unrestricted		funds				273,117	275,529
Restricted		funds				132,381	58,813
						405,498	334,342

Supportcosts
	Support costs	Governance costs	2021	Support	Governance	2020
				costs	costs
			f	f	6	6
Staff costs	7,680		7,680	5,969		5,969
Depreciation	2,279		2,279	1,034		1,034
Insurance	1,033		1,033	799		799
ITcosts	9,508		9,508	4,137		4,137
Rent	20,728		20,728	22,995		22,995
Telephone	3,973		3,973	2,959		2,959
Subscriptions	2,285		2,285	2,307		2,307
Examiners fees		4,200	4,200		4,200	4,200
Bookkeeping		6,770	6,770		6,180	6,180
Legal and
professional		938	938		772	772
	47,486	11,908	59,394	40,200	11,152	51,352

Tangible fix	ed asset	s
			Plant and	Fixtures and	Computers	Total
			equipmentf	fittlngsf
Cost
At 1 April 2020			3,624	1,988	8,236	13,848
Additions					2,113	2,113
At 31 March	2021		3,624	1,988	10,349	15,961
Depreciation	and Impairment
At 1 April 2020			3,624	1,388	4,357	9,369
Depredation	charged	in the year		600	1,678	2,278
At 31 March	2021		3,624	1,988	6,035	11,647
Carrying amount
At 31 March	2021				4,314	4,314
At 31 March	2020			599	3,879	4,478

9	Debtors
	Amounts falling due	within one year:	2021f	2020f
	Trade debtors			602
	Other debtors		171	171
			171	773
10	Creditors: amounts	falling due within one year
			2021f	2020
	Trade creditors		11,429	9,542
	Accrusls and deferred	income	916	915
			12,345	10,457

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			Movement	In funds		Movement	in funds
		Balance st	Incoming	Resources	Balance at	Incoming	Resources		Balance at
	1	April 2019 f	resources	expendedf	1 April 2020	resources	expended f	31	March 2021 f
Unrestricted
fund		149,649	342,128	(275,529)	216,248	275,372	(278,308)		213,312
		149,649	342,128	(275,529)	216,248	275,372	(278,308)		213,312