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2021-04-05-accounts

Current financial
year
Unrestricted Restricted Total Total
funds funds
2021 2021 2021 2020
Notes 6 6 6 6
Igggmafmm;
Donations and legacies
Charitable
activities
Other trading
activiTies
Investments		 16,229
5,415
13.677
1		 3,484
184,061		 19,713
189,478
13,877
1		 6.855
168,322
11,080
9
Total Income 35,322 187,545 222,867 188,248
EKgggd)IgRJgla
Raising funds (220) (220) 3,374
Charitable
activiTies		 12,135 177,472 189,607 150,105
Total resources expended 11,915 177,472 189,387 153,479
Net incoming resources before transfers 23,407 10,073 33,480 32,767
Gross transfers
beNveen funds		 (37) 37
Net income for the year/
Net movement
in funds		 23,370 10,110 33,480 32,767
Fund balances at 1April 2020 (13,051) 47,858 34,807 2,040
Fund balances at 31 INamh 2021 10,319 57,968 88,287 34.807

Prior financial year
Unrestricted Restricted Total
funds funds
2020 2020 2020
Nates 6 6 6
IgggggLImm:
Donations
and legacies
Charitable
activibes
Other trading activities
Investments		 6,855
22, 'I50
11,060
9		 146,172 6,855
168,322
11,060
9
Total Income 40,074 146,172 186,246
E5980IIIIgtattn;
Raising funds 2,487 907 3,374
Charitable
activities		 33,458 116,649 150,105
Total meources expended 35,923 117,558 153,479
Net incoming
msources before transfers		 4,151 28,618 32,787
Net income forthe ysarl
Net movement
in funds		 4,151 28,616 32,767
Fund balances at 1April 2019 (17,202) 19,242 2,040
Fund balances at 31 March 2020 (13,051) 47,858 34,807

Unrestricted Unrestricted
funds funds
2021 2020
2 2
13,677 '11,0SO

Unrestricted Unrestricted
funds funds
2021 2020
5 2
1 9
Unrestritdsd Unrestricted Restricted Total
funds funds funds
2021 2020 2020 2020
5 2 2
(220) 2,467 907 3,374
(220) 2,467 907 3,374

Charitable Charitable
Expenditure Expenditure
2021 2020
Staffcosts 130,681 94,282
Supervision 781 810
Travel 153 1,330
Training
Membership		 fees 530
132		 3,145
135
Sessional costs 7,635 14,087
Volunteers 535 752
Refreshments 31 326
Materials 2,936 783
Room hire 1,043 2,102
144,457 117,752
Share ofsupport costs (see note 9)
Share ofgovernance
costs (see note 9)		 42,608
2,542		 29,338
3,017
189,607 150,105
Analysis
by		 fund
Unrestricted funds 12,135 33,456
Restricted funds 177,472 116,649
189,607 150,105

Support costs
Support
costs		 Governance
costa		 2021 Support
costs		 Governance
coals		 2020
6 6 2
Rent
ITand website
Telephone
Printing,
postage and		 4,987
712
3,718		 4,987
712
3,718		 8,011
1,612
2,187		 8,011
1,612
2,187
slationery
U5lities
Sundryexpenses
OI5ce equipment
Marketing
'
Insurance		 2,424
769
2,197
4,140
5,968
999		 2,424
769
2,197
4,140
5.968
999		 2,782
1,221
1,804
2,125
5,103
885		 2,782
1,221
1,804
2,125
5,103
885
Consultancy 16.694 16,694 3,606 3,608
Accountancy fees 2,542 2,542 3,017 3,017
42,608 2,542 45,150 29,336 3,017 32,353
Analysed
between
Charitable
acbvitiss		 42,608 2,542 45,150 29,338 3,017 32,353


The average
monthly
number ofemployees
during		 the year was:
2021 2020
Number Number
10
Employment costs 2021 2020
6 6
Wages and salaries
Other pension costs		 126,834
3,847		 91,452
2,830
130,681 94,282

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14 Analysis ofnet assets between funds assets between funds assets between funds assets between funds
Unrestricted Restricted Total Unmstrictsd Restricted Total
funds funds funds funds
2021 2021 2021 2020 2020 2020
8 6 6 2 2 6
Fund balances at 31
March 2021 are
represented
by:
Cunent assetsl
(liabilities) 12,687 55,600 68,287 (13,051) 47,858 34,807
12,687 55,600 68.287 (13,051) 47,858 34,807
16 Operating
lease		 commitmente
At the reporgng
end
under non-cancellable		 date the charity hsd outstanding
operating
leases, which fall due		 commitments
as follows:		 for future minimum
lease		 payments
2020
6
Within one year 1,247
Between two and five yearn 1,247
2,494