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||||||Page|
|---|---|---|---|---|---|
|Trustees'|annual report|(incorporating|the|director's report)||
|Independent<br>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||





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|||||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|





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|Other|trading<br>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|



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|Expenditure<br>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|



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|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|





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|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|



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|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<br>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|



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|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<br>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|



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|Analysis ofnet as|sets between<br>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|



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