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2021-03-31-accounts

Trustees			SAKeir
			MJFoster	(Appointed 20January
				2021)
			M Steele	(Appointed 20January
				2021)
Secretary			DKSharpe
Charity number			1173786
Company	number		10237866
Registered		office	Unit 6
			Deva Centre
			Trinity Way
			Manchester
			M3 7BB
Independent		examiner	RJGivans BAFCA
			UHY Hacker Young
			6Broadfield Court
			Broadfield Way
			Shef5eld
			S8OXF
Bankers			Lloyds Bank pic
			Market Street
			Manchester
			Ml 1PW
Solicitors			Geldards
			Number One Pride Place
			Pride Park
			Derby
			DE24 8QR

			Page
Trustees' report			1-3
Independent	examiner's	report
Statement of	financial	activities
Balance sheet
Notes to the financial statements			7-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			r nds	rnnds	2021	innds	rnnds	2020
		Notes
Donations and	gifts		81,336	40,004	121,340	72,014	18,562	90,576
Charitable activities			3,575	56,221	59,796	511	114,695	115,206
Investments			9		9	9		9
Total income			84,920	96,225	181,145	72,534	133,257	205,791
E diture	n:
Raising funds			1,135		1,135	551		551
Charitable activities		7	33,339	129,948	163,287	68,598	92,224	160,822
Total resources
expended			34,474	129,948	164,422	69,149	92,224	161,373
Net incoming/
(outgoing) resources
before transfers			50,446	(33,723)	16,723	3,385	41,033	44,418
Gross transfers
between funds			7,620	(7,620)		(3,773)	3,773
Net income/(expenditure)
for the year/
Net movement	in funds		58,066	(41,343)	16,723	(388)	44,806	44,418
Fund balances at 1
April 2020			68	46,014	46,082	456	1,208	1,664
Fund balances	at31
March 2021			58,134	4,671	62,805	68	46,014	46,082

			2021		2020
		Notes
Current assets
Debtors		12	57,015		23,659
Cash at bank and in	hand		24,615		48,111
			81,630		71,770
Creditors: amounts	falling due within
one year		13	(18,825)		(25,688)
Net current assets				62,805		46,082
Income funds
Restricted funds		14		4,671		46,014
Unrestricted funds				58,134		68
				62,805		46,082

					2021	2020
Sales within	charitable			activities		511
Services provided			under contract		56,296	114,695
Other income					3,500
					59,796	115,206
Analysis by	fund
Unrestricted	funds				3,575	511
Restricted funds					56,221	114,695
					59,796	115,206
Investments
					2021	2020
Interest receivable
Raising funds
					2021	2020
						f,
Fundraisin	and	u lici
Advertising					919
Other fundraising		costs			216	551
Fundraising	and publicity				1,135	551
					1,135	551

6	Interest receivable Raising funds

				2021	2020
Staffcosts				111,228	118,315
Community	activities			43,030	11,177
TIalnnlg				300	21,286
Hospitality	and gifts			384	1,055
Travelling	expenses				1,000
Printing, postage and			stationery	108	10
Equipment	hire			321	321
Legal and professional			fees	4,937	4,815
Insurance				846	868
ITcosts				1,101	760
Bank charges				292	585
				162,547	160,192
Share ofgovernance		costs (see note 8)		740	630
				163,287	160,822
Analysis by fund
Unrestricted	funds			33,339	68,598
Restricted funds				129,948	92,224
				163,287	160,822

8	Support costs	Support costs
			Support	Governance	2021		Support	Governance	2020
			costs	costs			costs	costs
			f,						f,
	Independent
	examination	fees		740		740		630		630
				740		740		630		630
	Analysed between
	Charitable	activities		740		740		630		630

		2021	2020
		Number	Number
Trustees
Employees
Total
Employment	costs	2021	2020
Wages and salaries		102,777	109,012
Social security	costs	7,036	7,476
Other pension	costs	1,415	1,827
		111,228	118,315

Debtors
	2021	2020
Amounts falling due within one year:
Trade debtors	13,315	10,818
Other debtors	43,700	12,841
	57,015	23,659

Creditors: amounts falling due within one year
	2021	2020
Other taxation and social security	1,803	1,954
Trade creditors	4,654	2,148
Other creditors	8,357	19,357
Accruals and deferred income	4,011	2,229
	18,825	25,688

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15	Analysis of	net assets	between funds
			Unrestricted	Restricted innds	Total	Untestr cted	Rldrt~ innds	Total
			2021	2021	2021	2020	2020	2020
	Fund balances at 31
	March 2021	are
	represented	by:
	Current assets/
	(liabilities)		58,134	4,671	62,805	68	46,014	46,082
			58,134	4,671	62,805	68	46,014	46,082