2021-04-29-accounts

			Page
Trustees Report report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-12

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2021 6	2021 6	2021 8	2020 F	2020f	2020
In me and	ndowm
Donations and	legacies		2	94,014	10,540	104,554	83,091	24,605	107,696
Other income			3	11,388		11,388
Total income				105,402	10,540	115,942	83,091	24,605	107,696
Service charge			4	32,694		32,694	33,776		33,776
Charitable activities			5	79,312	10,540	89,852	82,183	22,515	104,698
Total resources
expended				112,006	10,540	122,546	115,959	22,515	138,474
Net expenditure		forthe yearl
Net movement		in funds		(6,604)		(6,604)	(32,868)	2,090	(30,778)
Fund balances		at 30
April 2020				10,998		10,998	43,866	5,616	49,482
Fund balances		at 29
April 2021				4,394		4,394	10,998	7,706	18,704

			2021		2020
		Notes	6		6
Fixed assets
Tangible assets				2,200
Current assets
Debtors			52,944		66,796
Creditors: amounts	falling due within
one year			(28,194)		(48,092)
Net current assets				24,750		18,704
Total assets less current liabilities				26,950		18,704
Creditors: amounts	falling due after
more than one year		12		(22,556)
Net assets				4,394		18,704
Income funds
Restricted funds						7,706
Unrestricted funds				4,394		10,998
				4,394		18,704

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		6			6
Donations	and gifts	31,525	10,540	42,065	81,655	24,605	106,260
Grants received		61,059		61,059	6		6
Other		1,430		1,430	1,430		1,430
		94,014	10,540	104,554	83,091	24,605	107,696

Unrestricted	Total
funds
2021	2020
E
11,388

3	Other income	Other income		(Continued)
4	Support costs
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			8	8
	Support costs		32,694	33,776
			32,694	33,776
5	Charitable activities
			Charitable	Charitable
			Expenditure	Expenditure
			Heading 1	Heading 1
			2021	2020
				8
	Staffcosts		64,716	62,033
	Depreciation	and impairment	550
	Restricted expenditure		10,540	22,514
	Repairs and	renewals	3,565	3,805
	Postage, stationery		1,984	1,052
	Travelling		3,438	6,666
	Telephone lease		377
	Support costs		32,694	36,226
	Legal, professional		437	2,450
	Bank charges		140	355
	Accountancy	fees	3,912	3,192
	Bank interest		193	181
			122,546	138,474
			122,546	138,474
	Analysis by	fund
	Unrestricted	funds	112,006	115,959
	Restricted funds		10,540	22,515
			122,546	138,474

	Employment costs	Employment costs		2021	2020
				8	6
	Wages and salaries			64,104	61,007
	Other pension costs			612	1,026
				64,716	62,033
8	Tangible	fixed assets
				Plant and machinery
					8
	Cost
	Additions				2,750
	At 29April	2021			2,750
	Depreciation and impairment
	Depreciation charged		in the year		550
	At 29April	2021			550
	Carrying	amount
	At 29April	2021			2,200

9	Debtors
			2021	2020
	Amounts	falling due within one year:	8	8
	Trade debtors		52,264	61,950
	Other debtors		680	4,846
			52,944	66,796

Loans and overdrafts
	2021	2020
		6
Bank overdrafts	2,903	2,910
Bank loans	5,006	8,716
Other loans	22,556
	30,465	11,626
Payable within one year	7,909	11,626
Payable after one year	22,556

Creditors: amounts	falling due within one year
			2021	2020
		Notes	8	8
Bank loans and overdrafts		10	7,909	11,626
Other taxation and social security			2,834	3,701
Trade creditors			15,451	32,365
Other creditors			2,000	400
			28,194	48,092
Creditors: amounts	falling due after more than one year
			2021	2020
			8
Borrowings			22,556