| Page | |||
|---|---|---|---|
| Charity information | |||
| Trustees' report |
3-5 | ||
| Independent examiner's |
report to the trustees | ||
| Income statement | |||
| Statement offinancial | position | ||
| Notes to the accounts |
| 2021 | ||
|---|---|---|
| Restricted | Unrestricted | 2020 |
| Funds | Funds |
| NET MOVEMENTS IN FUNDS |
(328) | (4,740) |
|---|---|---|
| TOTAL FUNDS brought forward | 27 555 | 52 295 |
| TOTAL FUNDS carried forward | 27 227 | 27 555 |
| 4. Tangible fixed assets | ||
|---|---|---|
| Cost | Computer equipment | (f) |
| At 01April 2020 and 31March 2021 | 6741 | |
| Depreciat:ion | ||
| At 01April 2020 | ||
| Charge for year | 247 | |
| At 31March 2021 | 494 | |
| Net book value | ||
| At31March 2021 | 247 |
| Direct costs | ||||
|---|---|---|---|---|
| Sub-contractors | 11,804 | |||
| Computer expenses | ||||
| Light and heat | ||||
| Professional subscriptions |
||||
| Marketing and research |
463 | |||
| Training and course fees |
||||
| Printing, postage and stationery |
215 | |||
| Accountancy | ||||
| Legal and professional | fees | 1,000 | 9,616 | |
| Bank charges | 17 | |||
| Depreciation ofcomputer |
equipment | 247 | 247 | |
| Sundry expenses | ||||
| Totals | 13,201 | 36,788 |