2021-03-31-accounts

			Page
Trustees'	report		1-2
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Balance sheet
Notes to	the finandal	statements	7-17

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2021 f	2021	2021 6	2020f	2020 6	2020 f
	n afro
Donations and legacies		61,510	22,520	84,030	18,420	16,353	34,773
Charitable activities		270		270	10,131		10,131
Other income		4,111		4,111	142		142
Total income		65,891	22,520	88,411	28,693	16,353	45,046
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Charitable activities		43,388	18,924	62,312	24,789	6,896	31,685
Gross transfers
between funds					14,938	(14,938)
Net income for	the year/
Net movement	in funds	22,503	3,596	26,099	18,842	(5,481)	13,361
Fund balances at 1
April 2020		14,757	10,587	25,344	(4,221)	16,068	11,847
Fund balances	at 31
March 2021		37,260	14,183	51,443	14,621	10,587	25,208

					2021		2020
				Notes	6		E'
Fixed assets
Tangible assets						21,798		20,918
Current assets
Debtors				10	1,613
Cash at bank and	In	hand			31,649		6,539
					33,262		6,539
Creditors: amounts		falling due within
one year					(3,617)		(2,249)
Net current assets						29,645		4,290
Total assets less	current		liabilities			51,443		25,208
Income funds
Restricted funds				12		14,183		10,587
Unrestricted funds						37,260		14,621
						51,443		25,208

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021f	2021	2021f	2020 f	2020 f	2020f
Donations and	gifts	3,167		3,167	18,420		18,420
Grants		58,343	22,520	80,863		16,353	16,353
		61,510	22,520	84,030	18,420	16,353	34,773
Grants receivable for
core activities
Thurrock Borough
Council			4,600	4,600
CLLD Project			3,413	3,413
National Lottery grant			10,507	10,507
Sport England	grant		2,000	2,000
CEDF Funding						7,100	7,100
Police, Fire and Crime
Commissioner						5,980	5,980
VSDF Small Grant
Agreement						3,273	3,273
Groundwork UK for
sanltatlon			2,000	2,000
Coronavirus support
grants		58,343		58,343
		58,343	22,520	80,863		16,353	16,353

						2021	2020
						f	f
	Membership		subscriptions			270	10,131
4	Other Income
						Unrestricted	Unrestricted
						funds	funds
						2021	2020
						f
	Net gain on disposal oftangible				fixed assets	4,111	142
5	Charitable		activities
						2021	2020
						f	f
	Staff costs					37,384
	Class instructors					2,625	3,386
	Training					329
	Equipment		expenditure			1,996
						42,334	3,386
	Share ofsupport costs (see note				6)	17,568	25,950
	Share ofgovernance			costs (see	note 6)	2,410	2,349
						62,312	31,685
	Analysis	by fund
	Unrestricted		funds			43,388	24,789
	Restricted		funds			18,924	6,896
						62,312	31,685

Support c	o	sts
			Support	Governance	2021	2020 Basis ofallocation
			costs	costs
			f	f	f	f
Staff costs						3,061
Depreciation			9,437		9,437	7,390
Rent and rates			1,728		1,728	6,088
Telephone,		fax and
internet			1,202		1,202	987
Stationery	and printing		332		332	1,218
Membership
subscriptions			65		65	229
Equipment	expenses					4,186
Liability and		contents
insurance			1,653		1,653	2,494
Sundry expenses			1,055		1,055	297
Equipment		repairs and
expenses			1,955		1,955
Staff training		and welfare	141		141
Accountancy				2,120	2,120	1,980 Governance
Legal and	professional			290	290	369 Governance
			17,568	2,410	19,978	28,299
Analysed	between
Charitable	activities		17,568	2,410	19,978	28,299

		2021	2020
		Number	Number
Employment	costs	2021	2020
		6	E
Wages and salaries		35,525	2,949
Other pension costs		1,859	112
		37,384	3,061

9	Tangible fixed assets	Tangible fixed assets
				Plant	and equipment
					6
	Cost
	At 1 April 2020				67,261
	Additions				10,235
	Disposals				(30,310)
	At 31 March	2021			47,186
	Depreciation	and impairment
	At 1 April 2020				46,342
	Depreciation	charged	in the year		9,437
	Eliminated in	respect ofdisposals			(30,391)
	At 31 March	2021			25,388
	Carrying amount
	At 31 March	2021			21,798
	At 31 March	2020			20,918

10	Debtors
				2021	2020
	Amounts	falling due within one year:			6
	Other debtors			1,069
	Prepayments		and accrued income	544
				1,613

11	Creditors: amounts	Creditors: amounts	falling due within one year
				2021	2020
				6	6
	Borrowings			1,312	164
	Other taxatlon	and social security			136
	Other creditors			305	149
	Accruals and deferred		income	2,000	1,800
				3,617	2,249

13	Analysts	of	net assets	between funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				Funds	Funds		Funds	Funds
				2021	2021	2021	2020	2020	2020
					8	f	6		8
	Fund balances at 31
	March 2021		are
	represented		by:
	Tangible	assets		12,955	8,843	21,798	6,768	7,075	20,918
	Current assets/
	(liabilities)			24,305	5,340	29,645	778	3,512	4,290
				37,260	14,183	51,443	7,546	10,587	25,208