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|---|---|---|---|
|Charity information||||
|Trustees'<br>report|||3-5|
|Independent<br>examiner's||report to the trustees||
|Income statement||||
|Statement offinancial|position|||
|Notes to the accounts||||





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||2021||
|---|---|---|
|Restricted|Unrestricted|2020|
|Funds|Funds||



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|NET MOVEMENTS<br>IN FUNDS|(328)|(4,740)|
|---|---|---|
|TOTAL FUNDS brought forward|27 555|52 295|
|TOTAL FUNDS carried forward|27 227|27 555|





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|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||





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|Direct costs|||||
|---|---|---|---|---|
|Sub-contractors|||11,804||
|Computer expenses|||||
|Light and heat|||||
|Professional<br>subscriptions|||||
|Marketing<br>and research||||463|
|Training<br>and course fees|||||
|Printing,<br>postage and stationery||||215|
|Accountancy|||||
|Legal and professional|fees||1,000|9,616|
|Bank charges||||17|
|Depreciation<br>ofcomputer||equipment|247|247|
|Sundry expenses|||||
|Totals|||13,201|36,788|





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