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## 



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## 

||||||||Restated|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|2021|2020|
||||||E|E||
|Income from||||||||
|Donated services||||13,200||13,200|8,800|
|Charitable<br>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<br>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)|





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## 

|||||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<br>funds||||25,376||$556,543|
|||||(25,376)||(56,543)|





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## 

|4|Otherlncome|||2021|2020|
|---|---|---|---|---|---|
|||||6|E|
||Grant receivable|||9~3242|40232|
|5|Expenditure<br>on raising|funds||2021|2020|
|||||6|E|
||Publicity|||1808|756|
||||||Restated|
|6|Expenditure<br>on Charitable||activities|2021|2020|
||Publishing<br>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<br>and internet|||1,110|1,012|
||Insurance|||587|584|
||Digital plafform charges|||691|775|
||Computer<br>supplies, software and stationery|||6&0|1,075|
||Goodwill amortisation|||4,120|4,120|
||Depreciation<br>on fixtures, fittings and equipment|||1,340|1,310|
||Governance<br>costs (see|Note 8)||1,950|1,775|
||Equipment<br>rental|||273|136|
||Travel and Subsistence||||311|
|||||202,683|209,008|
||Analysis by fund|||||
||Unrestricted<br>funds|||202,683|209,008|
||Restricted funds|||||
|||||202,683|209,008|





## 

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## 

|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<br>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<br>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||





## 

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|11|Debtors<br>Amounts<br>falling due within one year.||2021f|2020f|
|---|---|---|---|---|
||Other debtors||2,475|5,290|
||Prepayment<br>and accrued income||3,898|5,770|
||||6,373|11,060|
||Creditors: amount falling due within|one|||
|12|year||2021|2020<br>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<br>f|fundsf|Total<br>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)|