2021-03-31-accounts

					Page
Reference and administrative	details ofthe charity, its trustees			and advisers
Trustees report					2 —5
independent examiner's report					6 —7
Statement offinancial activities
Balance sheet
Notes to the financial statements					10 —16
The following pages do not form	part ofthe statutory		financial statements:
Detailed income and expenditure		account and summaries			17

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
		Note	8	8	8	Z
INCOME:
Donations Interest		2	47,576	120,422	167,998	152,066
Other trading activities		3	29119	~23 28	42 947	10228
TOTAL INCOME			76 695	134250	210945	171294
EXPENDITURE ON:
Charitable activities Governance costs		6 5	19,199 54387	30,103 72443	49,302 126 833	55,843 11483t
TOTAL EXPENDITURE		7
			735$!	102648~77 13		t70674
NET INCOME I(EXPENDITURE) BEFORE
OTHER RECOGNISED GAINS AND LOSSES			3,109	31,704	34,813	621
NET MOVEMENT	IN FUNDS		3,109	31,704	34,813	621
RECONCIUATION	OF FUNDS:
Total funds brought	forward		42352	35395	77147	ttt4
TOTAL FUNDS CARRIED FORWARD			~dK	~QRL	~Ale

		11
		12	'7P13	1,142
	C4eh Ahank and	unhand
	.4REBltdeS:~1a@ngdaaad3an			79,817 ~5f3
t
			~QSk		~K
				45,'181	35
		„,WfhaTnclaas	aa31 Angus(	2021and~

Unrestricted	Restricted	Total	Total
funds	funds	funds	funds
2021 f.	2021 f	2021f	2020f

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021f	2021 f.	2021f	2020f
Quiz night Goods sold	22,876	13,828	36,704	14,088 ~0
Total 2020

	Restricted	Restricted
	funds	funds
	2021f	2020f
Premises	32,768	39,861
Contractor expenses	44,103
Logistics &Covid support	43,551	36,738

	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021	2021	2021 F	2020f
Salary Employer national insurance Pension contributions Contractor expenses Printing, postage and stationery Insurance Subscription fee Seminar and training	26,211 2,353 7,578 2019 1,638 343 3,138	42,518 3,300 785 150 345	68,729 2,353 7,578 5,319 1,638 1,128 3,288	62,192 3,106 71,362 706 1,681 357 1,486 934
Computer Travel and subsistence Gifts and entertainment Recruitment fee	2,127 307	2,725	2,725 2,127 307	120 3,019 6
Legal and professional Advertising General expenses Rent Paypal fees	1,752 62 1,607 339	2,000 6,523 12,571	3,752 6,585 1,607 12,571 339	1,041 61 775 18,750
Accountancy fees Telephone	1,200 176	318	1,200 494	1200 202
Repair &maintenance Health and safety	1,661 210	1,208	2,889 210	922
Depreciation	1,665		1,665	281

			Total	Total
			2021 6	2020f
Goods purchased		for distribution	24,788	23,221
Transportation	ofgoods		23,306	27,667
Selling ofgoods fee				973
Quiz			1,208	3,982

		Staffcosts	Depreciation	Other costs	Total	Total
		2021 6	2021 6	2021 6	2021f	2020
Distribution ofclothes	to
foreign countries Quiz Selling ofgoods				48,094 1,208	48,094 1,208	50,888 3,982 892
Expenditure on governance		78,660	1,665	46,054	126,830	114,831

					Activities
					undertaken
					directly	Tolal
					2021	2020
					6	E
Distribution		ofdothes to	foreign countries		48,094	50,888
Quiz night Selling ofgoods					1408	3,982 892
NET INCOME 1(EXPENDITURE)
This is	stated after charging:
					2021	2020f
Depreciation		oftangible	fixed assets:
-owned	by	the charity
During	the	year, no Trustees received any remuneration			(2021 - ANIL).
During	the	year, no Trustees received any benefris		in kind (2021 - ANIL).
During	the	year, no Tmstees received any reimbursement			ofexpenses (2021 - ENIL).

	Staffcosts	were as follows:
			2021 6	2020f
	Wages and salaries Pension costs		71,082 7,578	52,102 I8362
	The average	number ofpersons employed	by the charity during the year was as follows:
			2021	2020
			No.	No.
	Empioyees
11.	TANGIBLE	FIXEDASSETS
				Office
				equipment
				5
	At 1 April 2020			1,687
	Additions			5817
	At 31 March	2021		2 594
	Depreciation
	At 1 April 2020			844
	Charge for the year			1665
	At 31 March	2021		2559
	Net book value
	At 31 March	2021		4995

					Balance at
		Balance at			31 March
		1 April 2019f	Income	Expenditure	2020f
Unrestricted	funds
Reserves Other General	funds	45,861 23,T17	82,141	{109,668)	45,861 {3,809)
		69578	82141	~169688	42952
Restricted funds
Other Restricted funds		6 948	89153	~69 DD6	35D55
Total offunds

		2021		2020
		6		8
CHARITY INCOME
Donations	43,655		59,011
Donations —restricted	120,422		86,631
Quiz —restricted Goods sold	13,828 6,243		2,522 3,505
Gift aid	3,921		6,424
Film			1,635
Quiz	22,876		11,566
TOTAL CHARITY INCOME		210,945			171,294
LESS:CHARITY EXPENDITURE
Salary	68,729		62,192
Employer national insurance	2,353		3,106
Pension contributions	7,578		11,362
Goods purchased for distribution	24,788		23,221
Transportation ofgoods	23,306		27,667
Quiz night	1,208		3,982
Contractor expenses	5,319		706
Printing, postage and stationery	1,638		1,681
Insurance	1,128		357
Selling fees			892
Subscriptions	3,288		1,486
Seminar and training	345		934
Travel and subsistence	2,127		2,391
Computer expenses	2,725		120
Advertising	6,585		1,478
Gifts and entertaining	307		628
Recruitment fees			2400
Legal and professional	3,752		3,900
PayPal fees	339		81
Repair and maintenance	2,489
Accountancy fees	1,200		1,200
Cleaning	380
Health and safety	210
Rent	12,571		18,428
Telephone	494		202
General expenses	1,607		1,979
Depreciation -ofgce equipment	1,685		281
TOTAL CHARITY EXPENDITURE		176,132			170,674
NET INCOME FROM CHARITABLE
SOURCES		34,813			621