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|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|
##
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##
|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|
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|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|
##
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##
##
||||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|
##
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##
|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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##
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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||
##