| State | ntent ofFi | nancial Act | ivities for the | Year Eaded 31 | March 2021 | |
|---|---|---|---|---|---|---|
| Toad | Total | |||||
| Note | Uawstrtcted 8 |
Restricted 8 |
2021 | 2020 | ||
| Income and Endowments | from: | |||||
| Charitable activities Inveshnent income |
84,970 91 |
36,560 | 121430 91 |
177,424 302 |
||
| Total Income | 85,061 | 36,560 | 121.621 | 177,726 | ||
| Expenditnm on: |
||||||
| Raising funds Reseuch grants awarded Charitable activities Total Bxpenditme |
(1,173) (82,562) ~46!05 ~130730 |
~36,560 ~30,560 |
(1,173) (82,562) ~0335 ~1672~2I |
(1,813) (90,536) ~74 474 ~366073 |
||
| Net movement in funds Reconcination offunds |
(45,669) | (45,669) | 10,903 | |||
| Total funds brought forward | 404,045 | 404,045 | 393,142 | |||
| Total funds carried forward | 13 | 358,376 | 358,376 | 404,045 |
| 2021 | 2020 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note | 8 | |||||||||||
| Fixed asseta | ||||||||||||
| Tangible assets | 10 | 904 | 1,348 | |||||||||
| Current assets | ||||||||||||
| Debtors | ||||||||||||
| Cash at bauh | and in hand | 686 359,569 |
671 404,825 |
|||||||||
| Creditors: | Amounts | falling due | within one | year | 12 | 360355 405,496 ~793 ~2799 |
||||||
| Net current | assets | 357,472 | 402,697 | |||||||||
| Net assets | 358,376 | 404,045 | ||||||||||
| Funds ofthe | charity: | |||||||||||
| Unrestricted | income | funds | ||||||||||
| Unrestricted | ||||||||||||
| 358376 | 404,045 | |||||||||||
| Total funds | 13 | 358,376 | 404,045 | |||||||||
| on e h |
997 | 191 17 | PP | 9979 9 | e | ' | 7 | 9,' ' '97,"'"' 3la'-(l2 9.;P.a |
||||
| MrA is |
aniiis | |||||||||||
| Chair |
| Uarestrtcted | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| General f |
2021f | 2020f | ||||
| Trustees mpersun | 1,090 | |||||
| Travelling | 1,333 | 1,333 | 8,649 | |||
| Insurance | 901 | 901 | 86S | |||
| Telephone | 895 | 895 | 1,023 | |||
| Computer asperous | 1,716 | 1,716 | 2,589 | |||
| Printing, postage, stationery | and | |||||
| advertising | 3,321 | 3321 | 3498 | |||
| Charitable domnions |
4,039 | |||||
| Accountancy | fees | 1,422 | 1,422 | 1,398 | ||
| Bank charges | 69 | 69 | 86 | |||
| Depreciation | 444 | 444 | 665 | |||
| Staff costs | 36,894 | 12,063 | 48rt57 | 47,531 | ||
| Outreach costs | 46,WS | 24.497 ~36 N |
24,497 83.555 |
3.241 74,474 |
| Net (outgoingyincomin | g resources forthe year include: |
|||
|---|---|---|---|---|
| 2021f | 2020 | |||
| Depreciation ofSxed | assets | 444 | 665 | |
| 8 Staircosts |
||||
| The aggregate paymll |
costs were as fogows: | |||
| 2021f | 2020 | |||
| Staffcosts during the year were: | ||||
| Wages and salaries | 48,9S7 | 47,531 |
| Notes to the Financial | Statements for the | Year Ended | 31March 2021 | |
|---|---|---|---|---|
| Balance at 1 | Iacorelug | Resoutues | Balance at 31 | |
| Aprg 2019 8 |
resources | expended | March 2020 f. |
|
| Uarestrict | ||||
| General | 390,934 | 177,726 | (164,615) | 404,045 |
| Restricted | 2.208 | &M08) | ||
| Total funds | 333,142 | 177,726 | ~366,023 | 404,046 |
| 14 Analysts ofnet assets betu7sen funds | ||||
| Unrestricted | Total funds at | |||
| funds | 31March | |||
| General | 2021 | |||
| Tangible Bxed assets Current assets Current liabilities |
904 360~5 ~763 |
8 904 360,255 ~12.763 |
||
| Total net assets |
| Unrestricted | Total funds at |
|---|---|
| funds | 31March |
| General | 2021 |
| 8 | |
| 904 | 904 |
| 360~5 ~763 |
360,255 ~12.763 |
| 358,376 | 358,376 |