2021-03-31-accounts

				Pages
Trustees' annual report				1 to 3
Independent examiner's		report	to the trustees
Statement of financial	activities
Statement offinancial		position
Notes to the accounts				7to 10
The following pages		do not form part of the accounts
Detailed statement offinancial			activities

Registered	charity	name	Sensory People
Charity registration		number	1164806
Principal office			9 Rathmore Close
			Stourbrldge
			West Midlands
			DY8 2RS
The trustees			Mrs M Rogerson
			Dr A Sharma
			Mrs C Gwilliam
			Mrs SJ Gittins
Independent	examiner		Mrs R E Clarke FCCA of Griffiths	&Psgg Limited
			3 Hagley Court South
			Waterfront East
			Level Street
			Brierley Hill
			DY5 1XE

						2021		2020
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note		6	6	2
Income and	endowments
Donations and legacies					22,269	4,000	26,269	590
Charitable activities					6,730		6,730	10,849
Investment	income				10		10	11
Total Income					29,009	4,000	33,009	11,450
Expenditure
Expenditure	on charitable		activities	7,8	20,196		20,196	16,019
Total expenditure					20,196		20,196	16,019
Net income/(expenditure)			and net
movement	in funds				8,813	4,000	12,813	(4,569)
Reconciliation offunds
Total funds	brought	forward			17,954		17,954	22,523
Total funds	carried	forward			26,767	4,000	30,767	17,954

					2021		2020
				Note	6
Current assets
Debtors				12	1,050
Cash at bank and	in	hand			30,557		21,134
					31,607		21,134
Creditors: amounts		falling	due
within one year				13	(840)		(3,180)
Net current assets						30,767		17,954
Total assets less	current		liabilities			30,767		17,954
Net assets						30,767		17,954
Funds ofthe charity
Restricted funds						4,000
Unrestricted funds						26,767		17,954
Total charity funds				14		30,767		17,954

Donations and legacies
	Unrestricted	Restricted	Total	Funds
	Funds	Funds		2021
Donations
Donations	22,269	4,000		26,289
	Unrestricted	Restricted	Total	Funds
	Funds	Funds		2020
				E
Donations
Donations	590			590

5.	Charitable a	c	tivities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021 f	Funds F	2020
	Training fees		and services		6,730	6,730	10,849	10,849
6.	Investment	Income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					6	8	B	8
	Bank interest		receivable		10	10	11	11
7.	Expenditure		on charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					f	6	B	B
	Sensory People				19,596	19,596	15,419	15,419
	Supportcosts				600	600	600	600
					20,196	20,196	16,019	16,019

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly	costs	2021	2020
			B
Sensory People		19,596		19,596	15,419
Governance	costs		600	600	600
		19,596	600	20,196	16,019

					2021	2020
						6
Fees payable	to the independent		examiner	for:
Independent	examination	ofthe	accounts		600	600

12.	Debtors
			2021	2020
				f
	Trade debtors		1,050
13.	Creditors: amounts	fat4ng due within one year
			2021	2020
	Trade creditors		240	1,980
	Accruals and deferred	income	600	1,200
			840	3,180

Unrestri	cte	d funds
				At 1st			At 31st
				April 2020	Income	Expenditure	March 2021
				6	6	6
General	funds			17,954	14,009	(20,196)	11,767
Expansion		ofservices	fund		15,000		15,000
				17,954	29,009	(20, 196)	26,767
				At 1st			At 31st
				April 2019	Income	Expenditure	March 2020
					E		8
General	funds			22,523	11,450	(16,019)	17,954
Expansion		ofservices	fund
				22,523	11,450	(16,019)	17,954

14.	Analysts ofcharita	Analysts ofcharita	ble funds (cont/nues)
	Restricted funds
				At 1st			At 31st
				April 2020	Income	Expenditure	March 2021
						F	8
	Spring/summer	2021 Cool Kids
	projects				4,000		4,000
				At 1st			At 31st
				April 2019	Income	Expenditure	March 2020
					F
	Spring/summer	2021 Cool Kids
	projects
15.	Analysts ofnet assets between funds
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					5	5
	Current Assets				27,607	4,000	31,607
	Creditors less than		1 year		(840)		(840)
	Net assets				26,767	4,000	30,767
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2020
					f
	Current Assets				21,134		21,134
	Creditors less than		1 year		(3,180)		(3,180)
	Net assets				17,954		17,954

			2021	2020
			8	8
Income and endowments
Donations and legacies
Donations			26,269	590
Charitable activities
Training fees and services			6,730	10,849
Investment Income
Bank interest receivable			10
Total Income			33,009	11,450
Expenditure
Expenditure on charitable		activities
Staffing, leader fees			6,076	2,808
Rent			3,796	4,080
Equipment			897	154
Insurance			1,937	3,069
Administrative support costs			5,540	4,238
Travel costs				27
Legal and professional	fees		600	600
ITassistance			336	199
Stationery and oflice costs			; 38	119
Education and training	costs		560	508
ICO, DBSand assessments			186	131
Sundry expenses			230	86
			20,196	16,019
Total expenditure			20,196	16,019
Net Income/(expenditure)			12,813	(4,569)