2021-03-31-accounts

					Page
Trustees'	annual report	(incorporating	the	director's report)
Independent examiner's		report to the	trustees
Statement	offinancial	activities (including		income and expenditure
account)
Statement	offinancial	position
Notes to	the financial statements				10

Reference	a	nd administrative	nd administrative	details
Registered		charity name		Lets for Life
Charity registration			number	1157757
Company	registration
number				08972242
Principal	office and
registered				9-13Manchester	Road
office				Wilmslow
				Cheshire
				SK9 1BQ
The trustees				Mr DR Cameron
				Mr RGThompson
				Mrs A Wood
				Mrs N Andrews
				Mr A Crofts
Independent		examiner		Mr N SJenkins FCA c/o UHY Hacker Young
				St John's Chambers
				Love Street
				Chester
				Cheshire
				CH1 1QN

				Year ended	31Marc	h 2021
						2021		2020
						Unrestricted
						funds Total funds		Total funds
					Note
Income and	endowments
Other trading	activities				5	238,292	238,292	169,736
Total income						238,292	238,292	169,736
Expenditure
Expenditure	on charitable		activities		6,7	174,599	174,599	108,226
Total expenditure						174,599	174,599	108,226
Net income	and net	movement		in funds		63,693	63,693	61,510
Reconciliation offunds
Total funds brought		forward				79,581	79,581	18,071
Total funds	carried	forward				143,274	143,274	79,581

Other	trading acti	vities
			Unrestricted	Total	Unrestricted	Total Funds
			Funds	Funds 2021	Funds	2020
Other	activities for	generating
funds	- rental ofproperties		201,937	201,937	150,342	150,342
Sundry	management	fees raised	34,091	34,091	19,394	19,394
Sundry	income		2,264	2,264
			238,292	238,292	169,736	169,736

Expenditure on charitable	activities by fund ty	pe
	Unrestricted	Total	Unrestricted	Total Funds
	Funds	Funds 2021	Funds	2020
Rental ofproperties	43,879	43,879	28,645	28,645
Supportcosts	130,720	130,720	79,581	79,581
	174,599	174,599	108,226	108,226

Expenditure	on charitable	activities by activity t	ype
		Activities
		undertaken	Support	Total funds	Total fund
		directly	costs	2021	2020
Rental ofproperties		43,879	99,295	143,174	104,593
Governance	costs		31,425	31,425	3,633
		43,879	130,720	174,599	108,226

8.	Analysis of	suppo	rt costs
						Analysis of
						support
						costs	Total 2021	Total 2020
							f,
	Staffcosts					17,022	17,022	25,349
	Premises					67,617	67,617	44,548
	Communications		and IT			12,790	12,790	1,804
	Governance	costs				31,426	31,426	3,634
	Support costs - Advertising			and	other	1,865	1,865	4,246
						130,720	130,720	79,581
9.	Independent	examination		fees
							2021	2020
	Fees payable	to the independent			examiner	for:
	Independent	examination		ofthe	financial	statements	2,448	1,200

Staffcosts	Staffcosts
The total staff costs and		employee		benefits		for the reporting	period		are analysed		as
follows:
								2021		2020
Wages and salaries								16,703		21,821
The average head	count	of employees			during	the year was I	(2020:		I). The average
number offull-time	equivalent		employees		during the year is analysed			as
follows:								2021		2020
							No.			No.
Number ofstaff - administration									1		1

12.	Debtors		Year ended 31March 2021
				2021	2020
	Amounts	owed by group undertakings		41,738
	Prepayments		and accrued income	20,110	25,860
	Other debtors			50,129	21,354
				111,977	47,214
13.	Creditors: amounts falling due within one year
				2021	2020
					f.
	Amounts	owed to group undertakings			34,878
	Accruals	and	deferred income	8,862	2,969
	Owed to	third	party landlords	1,555	9,237
				10,417	47,084

Analysis ofnet as	sets between funds
		Unrestricted	Total
		Funds	Funds 2021
Current assets		153,691	153,691
Creditors less than	1 year	(10,417)	(10,417)
Net assets		143,274	143,274
		Unrestricted	Total Funds
		Funds	2020
Current assets		126,665	126,665
Creditors less than	1year	(47,084)	(47,084)
Net assets		79,581	79,581