## 

## 















## 



## 

## 

## 



## 



## 

## 

## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Tangible assets|||||716||965|
|Current assets||||||||
|Debtors||||||826||
|Cash at bank||||14,291||17,989||
|||||14,291||18,815||
|Creditors: amounts||falling due within||||||
|one year||||(403)||(390)||
|Net current assets|||||13,888||18,425|
|Total assets|less current liabilities||||14,604||19,390|
|Income funds||||||||
|Unrestricted|funds||||14,604||19,390|
||||||14,604||19,390|






## 

## 

## 

|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|6|6|
|m<br>n<br>n|w|||||
|Donations<br>and legacies||||120|5,516|
|Other trading<br>activities||||525|3,200|
|Other income|||||10,000|
|Total Income||||645|18,716|
|Ettftgtttf)2(ttgdtg;||||||
|Ohantable<br>activities||||5,431|7,072|
|Net (expenditure)/income||for the year/||||
|Net movement|in funds|||(4,786)|11,644|
|Fund balances|at 1 July 2020|||19,390|7,746|
|Fund balances|at 30June 2021|||14,604|19,390|





## 

## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||6|6|
|Donations|and gifts|120|1,516|
|Grant - NCF|||4,000|
|||120|5,516|



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||||6|
|Advertising|income|525|3,200|





## 

## 

## 

||||||Charitable|Charitable|Total|Charitable|
|---|---|---|---|---|---|---|---|---|
||||||Expenditure|Expenditure|2021Expenditure||
||||||2021|Head16tgig||2020|
||||||E|6|||
||Volunteers'|expenses||||||490|
||Depreciation||||250||250|342|
||Training costs|||||212|212|579|
||Client expenses|||||10|10||
||Consumables|||||15|15|703|
||Garage rent||||375||375|225|
||Water charges||||235||235|241|
||Electricity||||218||218|401|
||Insurance||||2,277||2,277|678|
||Repairs and|renewals|||67||67|87|
||Clothing||||66||66|73|
||Motor expenses||||572||572|2,323|
||Telephone||||729||729|425|
||Postage, stationery|||and computer costs|91||91|212|
||Accountancy||||228||228|240|
||Miscellaneous||||86||86|53|
||||||5,194|237|5,431|7,072|
||||||5,194|237|5,431|7,072|
|4|Other income||||||||
||||||||2021|2020|
|||||||||6|
||Local Authority||Grants|||||10,000|





## 

## 

|Tangible fixed asset|s|||||
|---|---|---|---|---|---|
|||Equipment|Office|Motor vehicle|Total|
||||equipment|||
|Cost||||||
|At 1 July 2020||979|1,840|1,000|3,819|
|At 30June 2021||979|1,840|1,000|3,819|
|Depreciation||||||
|At 1 July 2020||656|1,348|848|2,852|
|Depreciation<br>charged|ln the year|65|148|38|251|
|At 30June 2021||721|1,496|886|3,103|
|Carrying<br>amount||||||
|At 30June 2021||258|344|114|716|
|At 30June 2020||322|492|151|965|



|6|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts|falling due|within one year:|6|6|
||Debtors||||826|
|7|Creditors:|amounts|falling due within one year|||
|||||2021|2020|
|||||6||
||Creditors|and accruals||403|390|