2022-03-31-accounts

							Restated
				Unrestricted	Restricted	Total	Total
				funds	funds	2021	2020
					E	E
Income from
Donated services				13,200		13,200	8,800
Charitable activities			3	129,216		129,216	135,762
Other income			4	93,242		93,242	40,232
Total income				235,658		235,658	184,794
~Edit
Charitable activities				202,683		2D2,683	209,D08
Raising funds				1,808		1,808	756
Total resources expended				204,491		204,491	209,764
Net Income/(expenditure)		forthe period		31,167		31,167	(24,970)
a)et movements	ln funds			31,167		31,167	(24j970)
Fund balances at	31March	2020		(56,543)		(56,543)	(31,573)
Fund balances at	31March	2021		(25,376)		(25,376)	(56543)

				2021		2020
		Notes	6	g	6	g
Fixed assets
Intangible assets				5,495		9,615
Tangible assets		10		524
				6,019		11,479
Current assets
Debtors		11	6,373		11,060
Cash at bank and in	hand		20,796		230
			27,169		11,290
Creditors: amounts	falling due
witfdn one year		12	~(58,564		(79,312)
Net Liabilities				lI31,395)		(68,022)
Total assets less current liabgltles				(25,376)		56,543)
Income funds
Restri*ed funds
Unrestricted funds				25,376		$556,543
				(25,376)		(56,543)

4	Otherlncome			2021	2020
				6	E
	Grant receivable			9~3242	40232
5	Expenditure on raising	funds		2021	2020
				6	E
	Publicity			1808	756
					Restated
6	Expenditure on Charitable		activities	2021	2020
	Publishing and editorial	costs		146,631	153,990
	Magazine distribution	costs		22,444	18,629
	Rent			16,211	19,198
	Repairs and maintenance				8
	Bank and credit card charges			1,256	1,437
	Book - keeping			5,390	4,648
	Telephone and internet			1,110	1,012
	Insurance			587	584
	Digital plafform charges			691	775
	Computer supplies, software and stationery			6&0	1,075
	Goodwill amortisation			4,120	4,120
	Depreciation on fixtures, fittings and equipment			1,340	1,310
	Governance costs (see	Note 8)		1,950	1,775
	Equipment rental			273	136
	Travel and Subsistence				311
				202,683	209,008
	Analysis by fund
	Unrestricted funds			202,683	209,008
	Restricted funds
				202,683	209,008

7	Trustees
	None ofthe	trustees (ar any persons connected		with them) received	any remuneration	or
	benefits from	the charity	during the year. No expenses were reimbursed		tothe trustees.
8	Governance	costs		2021	2020
				E	E
	Independent	examiner's remuneration		1,950	1,775
				1,950	1,775
9	Intangible flxed assets			Goodwill	Total
	Cost			6	6
	At 1April2020			20,601	20,601
	Additions
	At 31March	2021		20,601	20,601
	Amortisatlon
	At 1April 2020			10,986	6,866
	Amortisatian	charged	in the year	4,120	4,120
	At 31March	2021		15,106	10,986
	Carrying amount
	At31March	2021		5,495	9,615
	At 31March	2020		9,615	13,735
				Rxtures
				fittings 8L
10	Tangible flxed assets			Equipment	Total
				E	E
	At1April 2020			5,358	5,358
	Additions
	At 31March	2021		5,358	5,358
	Depreciation	and impairment
	At 1April 2020			3,494	3,494
	Depreciation	charged	in the year	1,340	1,340
	At31March	2021		4,834	4,834
	Carrying amount
	At March 2021			524	524
	At March 2020			1,864	1,864

11	Debtors Amounts falling due within one year.		2021f	2020f
	Other debtors		2,475	5,290
	Prepayment and accrued income		3,898	5,770
			6,373	11,060
	Creditors: amount falling due within	one
12	year		2021	2020 f
	Other creditors	15,246		25,166
	Deferred income and accruals	43,318		54,146
		58,564		79,312
	Deferred Income includes subscription	and advertising	income received in
	advance off39,050(2020:f40,775)and f1,658(2020:f11,071)respectively.

		Unrestricted	Unrestricted	Restricted
Analysis	ofnet assets between funds		funds f	fundsf	Total f
Fund balances at 31March 2021are		represented	by:
Intangible	assets		5,495		5,495
Tangible	assets		524		524
Current assets (liabilities)			(31,395)		(31,395)
			(25,376)		(25,376)
Fund balances at31March 2020are		represented	by:
Intangible	assets		9,615		9,615
Tangible	assets		1,864		1,864
Current assets (liabilities)			(68,022)		(68,022)
			(56,543)		(56,543)