| Page | ||
|---|---|---|
| Trustees report | 1-3 | |
| Accountants' report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 7-13 |
| Unrestricted | Restricted | Total | Unrestricted | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| 2021 | 2021 | 2021 | 2020 | ||||
| Notes | 6 | 6 | 6 | ||||
| Donations and legacies Charitable activities |
6,573 660 |
5,000 | 11,573 660 |
7,515 164 |
|||
| Total income | 7,233 | 5,000 | 12,233 | 7,679 | |||
| ~ECht | |||||||
| Charitable activities |
5 | 9,365 | 9,365 | 15,659 | |||
| Net (expenditure)/income | for the year/ | ||||||
| Net movement | ln funds | (2,132) | 5,000 | 2,868 | (7,980) | ||
| Fund balances | at 1 April | 2020 | 12,484 | 12,484 | 20,464 | ||
| Fund balances | at 31 March 2021 | 10,352 | 5,000 | 15,352 | 12,484 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | ||||||
| Fixed assets | |||||||
| Tangible assets | |||||||
| Current assets | |||||||
| Debtors | 10 | 512 | 446 | ||||
| Cash at bank and | in | hand | 15,379 | 12,575 | |||
| 15,891 | 13,021 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | (540) | (540) | |||||
| Net current assets | 15,351 | 12,481 | |||||
| Total assets less | current liabilities | 15,352 | 12,484 | ||||
| Income funds | |||||||
| Restricted funds |
5,000 | ||||||
| Unrestricted funds |
10,352 | 12,484 | |||||
| 15,352 | 12,484 |
| Charitable | Charitable |
|---|---|
| Income | Income |
| 2021 | 2020 |
| 6 | 6 |
| 660 | 164 |
| Charitable | Charitable | |||
|---|---|---|---|---|
| Expenditure | Expenditure | |||
| 2021 | 2020 | |||
| 6 | f | |||
| Depreciation | and impairment | 171 | ||
| Rent | 800 | |||
| Insurance | 840 | 617 | ||
| Postage and | stationery | 189 | 941 | |
| Advertising | 450 | 1,185 | ||
| Materials | 7,119 | 7,616 | ||
| Training | 248 | |||
| DBS | 65 | 595 | ||
| Travelling | 160 | 295 | ||
| Events and activities | 1,181 | |||
| 8,825 | 13,649 | |||
| Share ofsupport costs (see note 6) | 1,470 | |||
| Share ofgovernance | costs (see note 6) | 540 | 540 | |
| 9,365 | 15,659 |
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| 7 | Net movement | Net movement | in funds | in funds | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Net movement | in funds | is stated | after charging/(crediting) | ||||
| Depreciation | of | owned | tangible | fixed assets | 171 | ||
| 8 | Trustees |
| 9 | Tangible fixed assets | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|---|
| Computers | |||||
| Cost | |||||
| At 1 April 2020 | 518 | ||||
| At 31 March | 2021 | 518 | |||
| Depreciation | and impairment | ||||
| At 1 April 2020 | 515 | ||||
| Depreciation | charged | in the year | 2 | ||
| At 31 March | 2021 | 517 | |||
| Carrying amount |
|||||
| At 31 March | 2021 | ||||
| At 31 March | 2020 | ||||
| 10 | Debtors | ||||
| Amounts falling due |
within one year: | 2021f | 2020 8 |
||
| Prepayments | and accrued income | 512 | 446 | ||
| 11 | Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | ||||
| 8 | |||||
| Accruals and | deferred | income | 540 | 540 |
| Analysis o | f net assets between funds | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Unrestricted | ||
| funds | funds | funds | |||
| 2021 | 2021 | 2021 | 2020 | ||
| 8 | 8 | f | |||
| Fund balances at 31 March 2021 are | |||||
| represented | by: | ||||
| Tangible assets | 1 | 1 | 3 | ||
| Current assets/(liabilities) | 15,351 | 15,351 | 12,481 | ||
| 15,352 | 15,352 | 12,484 |