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2021-03-31-accounts

		Page	Page
Report ofthe Trustees
independent Examiner's	Report
Statement ofFinancial	Activipdiee
Balance Sheet
Nates to the Financial Statements		5	to	9
Detailed Statement of Financial Activities		10	to	11

					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	5		8	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			82,614	218,543	301,157	162,408
Other trading activities			500	1,196	1,696
investment income					44	159
Total			83,158	219,739	302,897	162,567
EXPENDITURE ON
Raising funds				11,082	11,082	6,397
Charitable activities
Other			4,201	222,633	226,834	151,233
Other			960	591	1,551	415
Total			5,161	234,306	239,467	158,045
NET INCOMEI(EXPENDITURE)			77,997	il14,567)	63,430	4,522
RECONCILIATION OF FUNDS
Total funds brought forward			39,456	52,358	91,814	87,292
TOTAL FUNDS CARRIED FORWARD			11'7,453	37,791	155,244	91,814

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	E	2		2
CURRENT ASSETS
Debtors		13,885		13,885
Cash at bank		108,110	37,984	148,094	92,017
		121,795	37,984	159,779	92,017
CREDITORS
Amounts falling due within one year		(4,342)	(193)	(4,535)	(203)
NET CURRENT ASSETS		117,453	37,791	155,244	91,814
TOTAL ASSETSLESSCURRENT
LIABILmES		117,453	37,791	155,244	91,814
NET ASSETS		117,453	37,791	155,244	91,814
FUND8
Unrestricted funds				117,483	39,456
Restricted funds				37,791	52,358
TOTAL FUNDS				155,244	91,814

The average monthly number of	em	ployees during the year	was as follows:
				2021	2020
Office staff				4	4
No employees received emoluments		in excess off60,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fundf	funds 6
INCOME AND ENDOWMENTS	FROM
Donations and legatee			20,086	142,322	162,408
Investment income					169
Total			20,245	142,322	162,567
EXPENDfl'URE ON
Raising funds				6,397	6,397
Charitable activities
Other			231	151,002	151,233
Other				415	415
Total			231	167.814	158.045
NET INCOME/(EXPENDITURE)			20,014	(15,492)	4,522
RECONCILIATION OF FUNDS
Total funds brought forward			19,442	67,850	87,292
TOTAL FUNDS CARRIED FORWARD			39,456	52,358	91,814

7.	DEBTORS:AMOUNTS	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
							2021	2020
							2	6
	Other debtors						13,685
8.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2021	2020
							E	F
	Taxa0on and	social security					2,500
	Other creditors						2,035	203
							4,535	203
9.	MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.4.20 6	in funds E	31.3.21 f
	Unrestricted	funds
	General fund					39,468	77,997	117,453
	Restricted funds
	Restricted fund					52,358	(14,567)	37,791
	TOTAL FUNDS					91,814	83,430	155,244
	Nst movement	in funds,	included		in the above are as fo6ows:
						Incoming	Resources	Movement
						resources	expended	in funds
						6	6
	Unrestrtctad	funds
	General fund					83,159	(5,181)	77,997
	Restricted funds
	Restricted fund					219,739	(234,306)	(14,567)
	TOTAL FUNDS					302,897	(239,467)	83,430

				Net
				movement	At
			At 1.4.19	in funds	31,3,20
			F		8
Unrestricted	funds
General fund			19,442	20,014	39,456
Restricted funds
Restricted fund			57,850	(15,492)	52,358
TOTAL FUNDS			87,292	4,522	91,814
Comparative	net movement	in funds, included	in the above are as fo(lowe:
			Incoming	Resources	Movement
			resources	expended	in funds
			8	8
Unrestricted	funds
General fund			20,245	(231)	20,014
Restricted funds
Restricted fund			142,322	(157,814)	(15,492)
TOTAL FUNDS			162,567	(158,045)	4,522

Acurrent	yea	r 12months and prior year 12	months combined posEon isas foll	ows:
				Net
				movement	At
			At IA.19	in funds	31.3.21
			8		5
Unrestricted		funds
General fund			19,442	98,011	117,453
Restricted	funds
Restricted	fund		67,850	(30,059)	37,791
TOTAL FUNDS			87,292	67,952	155,244

		Incoming	Resources	Movement
		resources	expended	in funds
			6
Unrestricted	funds
General fund		103,403	(5,392)	98,011
Restrictedfunds
Restrictedfund		362,061	(392,120)	(30,059)
TOTAL FUNDS		465,464	(397,512)	67,952

FOR THE YEAR E	NDED 31MARCH 2021
		2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Dons8ions		?,848	1,432
Grants		293,309	160,976
		301,157	162,408
Other trading activities
Program income		1,896
Investment income
Deposit account interest			159
Total incoming resources		302,897	162,567
EXPENDITURE
Raising donations	and legacies
Marketing			512
Other trading activities
Purchases		10,535	5,885
Charitable activities
Wages		96,337	51,130
Rent and rates		7,536	1,249
Telephone		1,916	674
Sundries		8,711	953
Welfare costs		20,302	1,813
Sports equipment		3,422	3,198
Sports subscription		150	165
Treining		718	1,023
Venue hire			3,055
Volunteer costs		119	2,002
Food for psrlicipents		21,717	7,405
Freelsnoer fees		56,234	67,275
ITsnd website		1,772	960
Prizes and trophies		3,492	1313
Travel			315
Property repairs		1,908	8,703
Grants to institutions		2,500
		228,834	151,233
Other
Office supplies		107	20
SUpport costs
Management
Insurance		327	363

FORTHEYEA	R ENDED 31 fflARCH 2021
		2021	2020f
Management
Finance
Bank charges		32	32
Governance	costs
Accountancy	and legal fees	1,055
Total resources	expended	230,457	158,045
Net Income		63,430	4,522