2021-03-31-accounts

Page
1	Contents
2	Reference and administrative	details
3-6	Trustees Report
7	Accountants Report
8	Statement of Financial Activities
9	Balance Sheet
10—14	Notes tothe Financial Statements
15	Detailed Income and Expenditure		Account

					Unrestricted	Funds	Unrestricted	Funds
					2021		2020
					E		E
				Notes
Income from
Appeals and		Donations				21,529		8,223
Charitable	Activities					107,144		208,286
Total Income						128,673		216,509
Expenditure					(117,967)		(167,658)
Net Movement		of Funds				10,706		48,851
Total Funds brought			forward			45,094		(3,757)
Total Funds carried forward						55F800		45,094

Income
		Unrestricted	Total Funds	Total Funds
		Funds 2021	2021	2020
Income from
Appeals and	Donations	21,529	21,529	8,223
Charitable Activities		107,144	107,144	206,727
Total Income		128,673	128,673	216,509
Expenditure
		Unrestricted	Total Funds	Total Funds
		Funds 2021	2021	2020
Expenditure	on
Direct Costs		28,387	28,387	72,038
Staff Costs		58,247	58,247	72,810
Governance	and support costs	31,333	31,333	22,810
Total Expenditure		117,967	117,967	167,658

nalysis of	G	overnance and Support Cos	ts
			Unrestricted	Total Funds	Total Funds
			Funds 2021	2021	2020
Governance		and Support Costs
Accountants		Fee	1,038	1,038	7,38
Marketing	and Publicity		4,549	4,549	154
Depreciation		and similar costs	6,554	6,554	5,669
Governance		and support costs	19,192	19,192	16,249
Total Expenditure			31333	31333	22,810

angible Fixed Assets
	Computer	Plant &	TOTAL
	Equipment	Machinery
Cost
As at 1April 2020	3,824	33,929	37,753
Additions	349	8,227	8,576
Disposals
As at 31March 2021	4,173	42,156	46,329
Depreciation
As at 1April 2020	(1,952)	(18,158)	(20,110)
Charge for the year	(555)	(5,999)	(6,554)
As at 31March 2021	(2,507)	(24,157)	(26,664)
Net Book Value at 31March 2021	1,666	17,999	19,665

		Unrestricted	Funds	Total Funds	Tota I Funds
		2021		2021	2020
Balance brought	forward		45,094	45,094	(3,757)
Net movement	in year		10,706	10,706	48,851
Balance carried	forward		55,800	55,800	45,094

		Unrestricted
		Funds
			Total to	Total to
			31"March	31"March
		General	2021	2021
		f.	f	E
Income from
Appeals and donations		21,529	21,529	8,223
Primary purpose trading		107,144	107,144	208,286
Total Income		128,673	128,673	216,509
Expenditure
Direct Costs		(28,387)	(28,387)	(72,038)
Field Expenses		(3,166)	(3,166)
Wages and Salaries		(58,247)	(58,247)	(72,810)
Pocket Dipper Expenses		(483)	(483)	(1,272)
Rent and Rates		(2,952)	(2,952)	(2,822)
Insurance		(8,107)	(8,107)	(6,777)
Telephone		(862)	(862)	(942)
Conference Expenses				(2,104)
Trade Subscriptions		(432)	(432)	(306)
Software		(2,474)	(2,474)	(1,447)
Promotion and Website	Costs	(4,549)	(4,549)
Printing, Postage and Stationery		(688)	(688)	(300)
Recruitment fees				(332)
Independent Examiner's	Fee	(1,038)	(1,038)	(738)
Depreciation		(6,554)	(6,554)	(5,669)
Bank Charges		(28)	(28)	(101)
Total Expenditure		(117,967)	(117,967)	(167,658)
Net Movement of Funds		10,706	10,706	48,851
Reconciliation of Funds
Total Funds Brought Forward		45,094	45,094	(3,757)
Net Movement of Funds		10,706	10,706	48,851
Total Funds Carried Forward		55,800	55,800	45,094