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|---|---|---|
|Trustees report||1-3|
|Accountants'<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|7-13|





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|||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2021|2021|2021|2020|
||||Notes|6||6|6|
|Donations<br>and legacies<br>Charitable<br>activities||||6,573<br>660|5,000|11,573<br>660|7,515<br>164|
|Total income||||7,233|5,000|12,233|7,679|
|~ECht||||||||
|Charitable<br>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|





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|||||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<br>funds|||||5,000|||
|Unrestricted<br>funds|||||10,352||12,484|
||||||15,352||12,484|






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|Charitable|Charitable|
|---|---|
|Income|Income|
|2021|2020|
|6|6|
|660|164|



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||||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<br>amount|||||
||At 31 March|2021||||
||At 31 March|2020||||
|10|Debtors|||||
||Amounts<br>falling due||within one year:|2021f|2020<br>8|
||Prepayments|and accrued income||512|446|
|11|Creditors: amounts||falling due within one year|||
|||||2021|2020|
|||||8||
||Accruals and|deferred|income|540|540|





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|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|