2020-03-31-accounts

		Year to 31March 2020	Year to 31March 2020
		Unrestricted	Restricted		Year to31
		Fund	Fund	Total	March 2019
	Note	6
Incoming Resources
income*em:
Donations	1	17,858	2,898	20,756	21,861
Charitable Activities	2	19,143	0	19,143	17,379
Total		37,001	2,898	39,899	39,240
Resources expended
Expenditure on:
Raising funds		0	0	0	0
Charitable activities	3	36,056	2,651	38,707	43,639
Separate material item of	expense	0	0	0	0
Total		36,056	2,651	38,707	43,639
Net Income/(expenditure)		945	247	1,192	(4,399)
Extraordinary items
Transfers between funds
Net movement In funds		945	247	1,192	(4,399)
Recondliation offunds:
Total funds brought forward		12,714	0	12,714	17,113
Total funds carried forward		13,659	247	13,906	12,714

			31March	31March
			2020	2019
		Note
Current assets
Debtors			1,031	5,031
Cash at bank	and in hand		17,802	14„+2
Tote I current	assets		18,833	19,513
Creditors:
Amounts falling due within one year			(4,927)	(6,799)
Total net assets or liabilities			13,906	12,714
Funds ofthe	Charity
Restricted fund			247
Unrestricted	funds		13,659	12,714
Total funds			13,906	12,714

						Year to 31March	Year to 31March	Year to 31March	2020
											year to31
						Unrestricted	Restricted				March
						Fund	Fund			Total	2019
						f	E			E	E
1	Income from Donations
	Donations from individuals					13,408	2,130			15,538	13,699
	Donations from other		charities			4,450		768		5,218	8,162
						17,858	2,898			20,756	21,861
2	Income from Charitable		Activities
	Contributions received		for services provided			17,856			0	17,856	17,378
	Sundry income					1,287			0	1,287	1
						19,143			0	19,143	17,379
3	Resources expended	on	charitable	Activities
	Expenses incurred	on	activities			9,644		987		10,631	10,436
	Staff costs					21,291	1,664			22,955	26,263
	Premises and office costs					3,292			0	3,292	4,506
	Travel and parking					1,539			0	1,539	2,434
	Trustee expenses					290			0	290	0
	Professional expenses					0			0	0	0
						36,056	2,651			38,707	43,639
	Trustees expenses	are	travel expenses		paid to one trustee
4	Debtors
	Monies due to be	received				0				0	3,125
	Gift aid claim due					923				923	808
	Prepayments					108				108	1,098
						1,031			0	1,031	5,031
5	Cash at bank and ln	hand
	Cash at bank					17,470		247		17,717	14,254
	Cash in hand					85			0	85	228
						17,555		247		17,802	14,482

		Year to31March	Year to31March	2020
						Yearto 31
		Unrestricted	Restricted			March
		Fund	Fund		Total	2019
		E	E		E
6	Creditors
	Accrued expenses	1,672		0	1,672	708
	H M Revenue LCustoms	354		0	354	3,190
	Short term loan	2,901		0	2,901	2,901
		4,927		0	4,927	6,799

			Current
		Current assets	liabilities	Total
Unrestricted	fund	18,586	(4,927)	13,659
Restricted fund		247	0	247
			(4,927)	3. 6