2021-03-31-accounts

		Pages
Legal and Administrative	Information
Trustees' Report		2 —3
Independent Examiners'	Report
Statement of FinancialActivities
Balance Sheet
Notes to the Financial Statements		7-10

Charity Number:	1174264	(England	and Wales)
Registered Office:	18Ciarendon Street
	Nottingham
	NG1 SHQ
Trustees:	H Lucas
	G Allen —Treasurer
	J Evans
	A Clarke
	K Morgan
Secretary:	H Lucas
Accountants:	Seagrave	French	LLP
	1Poplars	Court
	Lenton Lane
	Nottingham
	NG7 2RR
Bankers:	National	Westminster
	16South	Parade
	Nottingham
	NG1 2JX

			Unrestricted	Restricted	Total	Total
		Notes	Funds	Funds	2021	2020
			f	E	E	E
Incoming resources
Incoming resources from generating	funds
Voluntary income		2	14,075		14,075	47,678
Activities for generating funds		3	7,101		7,101	4,435
Investment income		4	37		37	160
Total incoming resources			21,213		21,213	52,273
Resources expended
Branch Affiliation Fees			14,621		14,621	5,591
Establishment costs			9,419		9,419	10,122
Motor and travelling expenses			1,216		1,216	2,521
Accountancy fees			630		630	630
Legal and professional fees			35		35	35
Communications and IT			1,716		1,716	1,898
Other office expenses			344		344	362
Depreciation and impairment			240	2,050	2,290	2,350
Conference and training			155		155	470
Advertising and publicity
Total resources expended			28,376	2,050	30,426	23,979
Net incoming/(outgoing)
resources before transfers			(7,163)	(2,050)	(9,213)	28,294
Total funds brought forward			102,744	61,500	164,244	135,950
Total funds carried forward			95,581	59,450	155,031	164,244

				2021		2020
		Notes		f		E
Fixed assets
Tangible fixed assets				60,408		62,698
Fixed asset investments				25		25
				60,433		62,723
Current assets
Bank and cash			94,613		102,151
Prepayments			615
			95,228		102,151
Creditors: amounts	falling due
within one year			(630)		(630)
Net current assets				94,598		101,521
Net assets				155,031		164,244
Funds
Restricted income funds		10		59,450		61,500
Unrestricted income	funds	10		95,581		102,744
				155,031		164,244

2.	Voluntary	income
				Unrestricted	2021	2020
				Funds	Total	Total
	Donations	and fees		14,075	14,075	47,678
				14,075	14,075	47,678
3.	Activities for generating		funds
				Unrestricted	2021	2020
				Funds	Total	Total
	Fundraising	events		2,600	2,600	563
	Card sales			190	190	403
	Prison funding			4,191	4,191	3,029
	365 Club			120	120	320
	Other Income					120
				7,101	7,101	4,435
4.	Investment	income
				Unrestricted	2021	2020
				Funds	Total	Total
	Bank interest receivable			37	37	160

Year	Ended 31March 2021	Ended 31March 2021
7.	Tangible fixed assets
					Land and	Fixtures,
					buildings	fittings and
					freehold	equipmentf	Total
	Cost
	At 1April 2020				102,500	33,003	135,503
	Additions in year
	At 31March 2021				102,500	33,003	135,503
	Depreciation
	At 1April 2020				41,000	31,805	72,805
	Charge for the year				2,050	240	2,290
	At 31March 2021				43,050	32,045	75,095
	Net book values
	At 31March 2021				59,450	958	60,408
	At 31March 2020				61,500	1,198	62,698
8.	Fixed asset investments
						Other
						unlisted
						investments	Total
	Valuation
	At 1April 2020 and at 31March 2021					25	25
	Historical cost as at 31		March 2021			25	25
	All fixed asset investments			are held within the United Kingdom.
9.	Creditors: amounts	falling		due
	within one year
						2021	2020
	Accruals and deferred		income			630	630
						630	630

10.	Analysis	of	net assets between	funds
							Unrestricted	Restricted	Total
							funds	funds	funds
							f	f
	Fund balances at 31March 2021as represented				by:
	Tangible	fixed assets					958	59,450	60,408
	Investment		assets				25		25
	Current	assets					95,228		95,228
	Current	liabilities					(630)		(630)
							95,581	59,450	155,031
11.	Unrestricted		funds
						At			At
						1April	Incoming	Outgoing	31March
						2020	resources	resources	2021
	Unrestricted		funds			102,744	21,213	(28,376)	95,581

Restricte	d funds
		At		At
		1April	Outgoing	31March
		2020	resources	2021
Property	fund	61,500	(2,050)	59,450