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