2021-03-31-accounts

Trustees'	Report		1 to 10
Statement	ofTrustees'	Responsibilities
Independent Examiner's		Report	12
Statement	of Financial	Activities	13
Balance Sheet			14
Notes to	the Financial Statements		15to 20

Including Income and osses)	Exp	enditure Account a	nd Statement	ofTotal Recogni	sed Gains and
				Unrestricted	Total
			Note	funds	31 March 2021
Income and Endowments		from:
Grants, gifts and donations				30,000	30,000
Income from charitable	activities			546,781	546,781
Total Income				576,781	576,781
Expenditure on:
Charitable activities				(380,432)	(380,432)
Taxation - overprovision
Total Expenditure				(380,432)	(380,432)
Net movement in funds				196,349	196,349
Reconciliation offunds
Total funds brought forward				280,328	280,328
Total funds carried forward				476,677	476,677
				Unrestricted	Total
			Note	fundsf	31 March 2020
Income and Endowments		from:
Grants, gifts and donations
Income from charitable	activities			584,224	584,224
Gift ofassets from a previous		organisation
Total Income				584,224	584,224
Expenditure on:
Charitable activities				(572,131)	(572,131)
Taxation —overprovision				11,240	11,240
Total Expenditure				(560,891)	(560,891)
Net movement in funds				23,333	23,333
Reconciliation offunds
Total funds carried forward				280,328	280,328

1 March 2021
				31 March	31 March
			Note	2021	2020
Fixed assets
Tangible assets				727	562
Current assets
Debtors and prepayments				84,993	90,304
Cash at bank and in hand				417,475	204,089
Stock and work	in progress			100,909	201,837
				604,104	496,792
Creditors: Amounts		falling due within one year		(127,427)	(216,464)
Net assets				476,677	280,328
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted funds				476,677	280,328
Total funds				476,677	280,328

Tangible fixed assets
	Office
	Equipment	Total
COST
At 1 April 2020	599		599
Additions	329		329
Disposals At31"March 2021	928		928
DEPRECIATION
At 1 April 2020	37		37
Charge for the year	164		164
On disposals At31"March 2021	201		201
NET BOOK VALUE
At31"March 2021 At 1"April 2020	727 562		727 562

				Total	Total
			General	31 March 2021	31 March 2020
Donations and legacies;
Donated	facilities	and services
Grants,	including	capital grants;
Grant from NHS - EDI Funding			30,000	30,000
			30,000	30,000

		Unrestricted
		funds
				Total
		General f	31 March 2021	31 March 2020
Sponsorship	and events income	192,421	192,421	278,043
Membership	subscriptions	354,360	354,360	296,453
Other income				9,728
		546,781	546,781	584,224

		Total	Total
	31 March 2021	31 March	2020
		K
Wages and salaries	95,513	103,057
Contractors and consultancy	48,206		68,726
Marketing and publicity	3,195		1,800
Events and awards expenses	179,922	343,633
Rent ofoffice space	2,332		5,839
Telephone and internet	6,165		5,943
Governance costs	13,100		16,147
General expenses	7,616		4,107
Bad debt provision
Bank charges	134		187
Bookkeeping	24,086		22,655
Depreciation	163		37
	380,432	572,131

he aggregate payroll costs were as follows:
	2021		2020
Staff costs during the year were:
Wages and salaries		88,872	94,393
Social security costs		6,641	8,664
		95,513	103,057

Debtors and prepayments
	31 March 2021	31 March 2020
Trade debtors	84,465	90,089
Accrued income
VAT recoverable
Prepayments	528	215
	84,993	90,304

Creditors: a	mounts	falling due within	one year
			31 March 2021	31 March 2020
Creditors
Trade creditors			7,818	3,280
Other taxation	and social security		380	14,727
Taxation
Accruals and deferred		income	113,441	194,671
Other creditors			5,788	3,786
			127,427	216,464

Notes to th	e Financial	Statements
11 Funds
		Balance at	Incoming	Resources	Balance at
		1 April 2020 f	resources f	Expended f	31 March 2021 f
Unrestricted	funds
Unrestricted	general funds
General funds		280,328	576,781	380,432	476,677