2021-03-31-accounts - Hear Equality And Human Rights Network

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		Page
Report ofthe Trustees		I to 6
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	10	to	14
Detailed Statement ofFinancial Activities	15	to	16

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
FIXEDASSETS	Notes			g	6
Tangible assets			884		362
CURRENT ASSETS
Debtors Cash at bank and in hand		30,372	20,750 90,824	20,750 121,196	435 97,538
		30,372	111,574	141,946	97,973
CREDITORS
Amounts falling due within one year			(11,928)	(11,928)	886
NET CURRENT ASSETS		30,372	99,646	130,018	98,859
TOTAL ASSETSLESSCURRENT
LIABILITIES		30,372	IQQ,530	130,902	99,221
NKT ASSETS		30,372	10Q,530	130902	99,221
FUNDS
Unrestricted funds Restricted funds				30,372 100,530	24,843 74,378
TOTAL FUNDS				130,902	99,221

OTHER TRADING	A	CTIVITIE	S
										2021	2020f
Otherincome										700	147
TRUSTEES' REMUNERATION			AND BENEFITS
There were no trustees' 31 March 2020.		remuneration		or other benefits			for the	year ended	31 March	2021 nor for the year ende
Trustees' expenses
										2021	2020
Trustees' expenses										g 144	8 473
STAFF COSTS
The average monthly	number ofemployees				during	the year was as follows:
										2021	2020
Administration										3	2
No employees received		emoluments		in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAI. ACTIVITIES
								Unrestricted		Restricted	Toml
								fund		fund	futtds
										8
INCOME AND ENDOWMENTS			FROM
Donations and legacies								2,950		224,682	227,632
Other trading activities									147		147
Total								3,097		224,682	227,779
EXPENDITURE ON
Charitable activities
Retricted										177,497	177,497
NET INCOME								3,097		47,185	50,282
RECONCILIATION	OFFUNDS
Total funds brought	forward							21,746		27,193	48,939
TOTAL FUNDS CARRIED FORWARD								24,843		74,378	99,221

6.	TANGIBLE	FIXEDASSETS
					Computer
					equipment
	COST
	At I April 2020				574
	Additions				888
	At 31 March	2021			1,462
	DEPRECIATION
	At 1 April 2020				212
	Charge foryear				366
	At 31March	2021			578
	NET BOOK	VALUE
	At 31 March	2021
	At 31 March	2020			362
7.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021	2020
				6
	Prepayments	and accrued income		20,750	435
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
				2021	2020
	Trade creditors Other creditors			11,028 900	(1,486) 600
				11,928	886
9.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.20	in funds	31.3.21
	Unrestricted	funds
	General fund		24,843	5,529	30,372
	Restricted funds
	Restricted		74,378	26,152	100,530
	TOTAL FUNDS		99,221	31,681	130,902

FOR THE YEAR ENDED	31 MARCH 2021
	2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Grants	231,237	227,632
0th'er trading activities
Other income	700
Total incoming resources	231,937	227,779
EXPENDITURE
Charitable activities
Trustees' expenses	144	473
Wages Social security Pensions Insurance	83,568 3,896 1,375 306	52,742 2,469 691 249
Light and heat	448	8
Telephone	270	183
Postage and stationery	273	660
Advertising	100	815
Sundries	33	35
Events Rent Travel	762 6,698	8,805 7,516 559
Subscriptions	296	50
Marketing	1,722	219
Training	750	45
Access costs	2,679	335
Consumable equipment	2,018	1 451
Payments to pattners Donations	49,060 150	88,816 50
Management charge Case study fees	18,228 19,752	7,500
Computer equipment	365	144
	192,893	173,815
Support costs
Finance
Bank charges	134
Gnvernance costs
Accountancy fees	7,229	3,597