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|State|ntent ofFi|nancial Act|ivities for the|Year Eaded 31|March 2021||
|---|---|---|---|---|---|---|
||||||Toad|Total|
|||Note|Uawstrtcted<br>8|Restricted<br>8|2021|2020|
|Income and Endowments|from:||||||
|Charitable<br>activities<br>Inveshnent<br>income|||84,970<br>91|36,560|121430<br>91|177,424<br>302|
|Total Income|||85,061|36,560|121.621|177,726|
|Expenditnm<br>on:|||||||
|Raising funds<br>Reseuch grants awarded<br>Charitable<br>activities<br>Total Bxpenditme|||(1,173)<br>(82,562)<br>~46!05 <br>~130730|~36,560 <br> ~30,560|(1,173)<br>(82,562)<br> ~0335 <br> ~1672~2I|(1,813)<br>(90,536)<br> ~74 474<br> ~366073|
|Net movement<br>in funds<br>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|





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||||||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Note|8||
|Fixed asseta|||||||||||||
|Tangible assets||||||||||10|904|1,348|
|Current assets|||||||||||||
|Debtors|||||||||||||
|Cash at bauh||and in hand|||||||||686<br>359,569|671<br>404,825|
|Creditors:|Amounts||falling due|within one|year|||||12|360355<br>405,496<br> ~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<br>e<br>h|||997|191 17|PP|9979 9|e|'|7|9,' ' '97,"'"'<br>3la'-(l2 9.;P.a|||
|MrA<br>is|aniiis||||||||||||
|Chair|||||||||||||





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||||Uarestrtcted||||
|---|---|---|---|---|---|---|
||||||Total|Total|
||||General<br>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<br>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<br> ~36 N|24,497<br>83.555|3.241<br>74,474|



|Net (outgoingyincomin|g<br>resources forthe year include:||||
|---|---|---|---|---|
|||2021f||2020|
|Depreciation ofSxed|assets||444|665|
|8<br>Staircosts|||||
|The aggregate<br>paymll|costs were as fogows:||||
|||2021f||2020|
|Staffcosts during the year were:|||||
|Wages and salaries||48,9S7||47,531|





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|Notes to the Financial|Statements for the|Year Ended|31March 2021||
|---|---|---|---|---|
||Balance at 1|Iacorelug|Resoutues|Balance at 31|
||Aprg 2019<br>8|resources|expended|March 2020<br>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<br>Current assets<br>Current liabilities|||904<br>360~5<br>~763|8<br>904<br>360,255<br>~12.763|
|Total net assets|||||



|Unrestricted|Total funds at|
|---|---|
|funds|31March|
|General|2021|
||8|
|904|904|
|360~5<br>~763|360,255<br>~12.763|
|358,376|358,376|