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2021-09-29-accounts

Trustees' Report			3to 12
Statement ofTrustees'		Responsibilities	13
Independent Examiner's		Report	12
Statement of Financial	Activities		13to14
Balance Sheet			15
Notes to the Financial	Statements		16to27

		Recog	nised Gai	ns and Losses	)
				Unrestricted	Restricted	Total
				funds	funds	2021
			Note			6
Income and Endowments		from:
Donations and legacies				104,248	47,710	151,958
Charitable activities				54,169	24,911	79,080
Investment income				8		8
Total income				158,425	72,621	231,046
Expenditure on:
Raising funds Charitable activities				(879) (154,440)	~50,783)	(879) (205,223)
Total expenditure				~(155319	~50783	(205,102)
Net income				3,106	21,838	24,944
Net movement in funds				3,106	21,838	24,944
Reconciliation of	funds
Total funds brought	forward			125,463	13,554	139,017
Total funds carried	forward		17	128,569	35,392	163,961
				Unrestricted	Restricted	Total
			Note	funds 6	fundsf	2020 6
Income and Endowments		from:
Donations and legacies				130,410	46,874	177,284
Charitable activities				20,324	14,724	35,048
investment income				53		53
Total income				150,787	61,598	212,385
Expenditure on:
Raising funds				(1,440)		(1,440)
Charitable activities				(143,265)	(57,189)	(200,454)
Other expenditure				(4,095)	(64)	(4,159)
Total expenditure				148,800)	(57,253)	(206,053)
Net income				1,987	4,345	6,332
Transfers between	funds			644	(644)
Net movement in funds				2,631	3,701	6,332
Reconciliation offunds
Total funds brought	forward			122,832	9,853	132,685

			Rec	ognised Gai	ns and Losse	s)
					Unrestricted	Restricted	Total
				Note	funds	funds 6	2020f
Total	funds	carried	forward		125,463	13,554	139,017

		Balance Sheet as at 30S	eptember	2021
				2021	2020
			Note	6	6
Fixed assets
Tangible assets			13	3,312	4,247
Current assets
Debtors			14	15.396	11,229
Cash at bank and	in hand		15	154.130	130.198
Creditors: Amounts		falling due within one year	76	169,526 ~8,877	141,427 ~6,687
Net current assets				160,649	134.770
Net assets				163,961	139,017
Funds ofthe charity:
Restricted income funds
Restricted funds				35,392	13,554
Unrestricted income		funds
Unrestricted funds				128.569	125,463
Total funds			17	163,961	139,017

3 Incom	e from donations and legacie	s
		Unrestricted
		funds	Restricted	Total
		General	funds	funds
		6	6	6
Donations	and legacies;
Donations from individuals		104,248	47,710	151,958
Total for	2021	104,248	47,710	151,958
Total for	2020	130,410	46,874	177,284

			Unrestricted
			funds	Restricted	Total
			General	funds	funds
			6		6
			54,169	24,911	79,080
Total	for	2021	54,169	24,911	79,080
Total	for	2020	20,324	14,724	35,048

			Unrestricted
			funds	Total
			General	funds
			6
Other	investment	income	8
Total	for 2021
Total	for 2020		53		53

			Unrestricted
			funds	Total
			General	funds
		Note		F
Allocated	support costs		879	879
Total for	2021		879	879
Total for	2020		1,440	1,440
				Total
				costs
				6

7 Expen	diture on charitable	activities
			Unrestricted
			funds	Restricted	Total
			General	funds	funds
		Note	F	F	6
			33,154	13,626	46,780
Staff costs			105,938	27,960	133,898
Allocated	support costs		15,348	9,197	24,545
Total for	2021		154,440	50,783	205,223
Total for	2020		143,265	57,189	200,454

				Unrestricted
				funds	Restricted	Total
				General	funds	funds
			Note	E	F	E
Total	for	2021
Total	for	2020		4,095	64	4,159

9	Net incoming/outgoing	resources
Net	incoming resources for	the year include:

Net incoming r	esources for t	he year include:
			2021
10Trustees remuneration		and expenses
11Staff costs
The aggregate	payroll costs	were as follows:
			2021f
Staff costs during the year		were:
Wages and salaries			124,027
Social security	costs		6,479
Pension costs			3,252
Other staff costs			140
			133,898

13Tangible fixe	d asse	ts
			Furniture and
			equipment		Total
			6
Cost
At 1 October 2020				4,247	4,247
Additions Disposals			3,555 ~4, 154		3,555 ~4,154
At 30 September	2021			3,648	3,648
Depreciation
Charge for the year				1,104	1,104
Eliminated on disposals				(768)	(768)
At 30September	2021			336	336
Net book value
At 30September	2021			3,312	3,312
At 30September	2020			4,247	4,247
14Debtors
			2021		2020
					6
Other debtors			15,396		11,229
15Cash and cash equivalents
			2021		2020
			6
Cash at bank			154,130		130,198
16Creditors: amounts		falling due within one year
			2021		2020
			6
Other creditors			8,877		6,657

17Funds
									Balance at 30
		Balance		at 1	Incoming		Resources		September
		October		2020	resources		expended		2021
			6			6		6	F
Unrestricted	funds
General			125,463			158,425		(155,319)	128,569
Restricted	funds		13,554			72,621		(50,783)	35,392
Total funds			139,017			231,046 ~206,102)			163961
									Balance at
		Balance	at						30
		1 October		Incoming		Resources			September
		2019		resources		expended		Transfers	2020
		6						6
Unrestricted	funds
General		122,832		150,787		(148,800)		644	125,463
Restricted funds		9,853			61,598	~57,253		~644)	13,554
Total funds		132,685		212,385		~206,053)			139,017

18Anal	ysis of net assets between	funds
				Total funds
		Unrestricted		at 30
		funds	Restricted	September
		General	funds	2021
		6	6	6
Tangible	fixed assets	4,045	(733)	3,312
Current Current	assets liabilities	133,401 ~8,877)	36,125	169,526 ~(8,877
Total net assets		128,569	35,392	163,961
				Total funds
		Unrestricted		at 30
		funds	Restricted	September
		General	funds	2020
		6	8	8
Tangible	fixed assets	1,317	2,930	4,247
Current Current	assets liabilities	130,803 ~(6,657	10,624	141,427 ~(6657
Total net assets		125,463	13,554	139,017

		Unrestricted	Funds
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2021	2020
				8
Income and Endowments		from:
Donations and legacies			104,248	130,4110
Charitable activities			54,169	20,324
Investment income			8	53
Total income			158,425	150,787
Expenditure on:
Raising funds			(879)	(1,440)
Charitable activities			(154,440)	(143,265)
Other expenditure				(4,095)
Total expenditure			1155,319)	~)40,800)
Net income			3,106	1,987
Transfers between	funds			644
Net movement in funds			3,106	2,631
Reconciliation offunds
Total funds brought	forward		125,463	122,832
Total funds carried	forward		128,569	125,463

			Total	Total
			Restricted	Restricted
			Funds	Funds
			2021	2020
			F	6
Income and Endowments		from:
Donations and legacies			47,710	46,874
Charitable activities			24,911	14,724
Total income			72,621	61,598
Expenditure on:
Charitable activities			(50,783)	(57,189)
Other expenditure				(64)
Total expenditure			)50,753)	~57,253)
Net income Transfers between	funds		21,838	4,345 ~)644
Net movement in funds			21,838	3,701
Reconciliation offunds
Total funds brought	forward		13,554	9,853
Total funds carried	forward		35,392	13,554