2021-03-31-accounts

			Page
Report ofthe Trustees			1 to 3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			7 to 10
Detailed Statement of Financial		Activities	11 to 12

Statement of Financial Activities for the Year Ended 31 March 2021
				31.3.21		31.3.20
		Unrestricted	Restricted	Total	funds	Total	funds
		fund	fund
	Not	E	E		E		E
	es
INCOMING RESOURCES
Incoming resources from generated
funds
Voluntary income		60,839	56,072	116,911			85,187
Activities for generating funds		5,714			5,714		11,038
Investment income		9			9		5
Total incoming resources		66,562	56,072	122,634			96,230
RESOURCES EXPENDED
Costs ofgenerating funds
Grief support costs Charitable activities		3,242	7,079		10,321		3,871
General activities		13,534	33,334		46,868		52,118
Total resources expended		16,776	40,413		57,189		55,989
NET INCOMING RESOURCES		49,786	15,659		65,445		40,241
RECONCILIATION OF FUNDS
Total funds brought forward		60,676	13,548		74,224		33,983
TOTAL FUNDS CARRIED FORWARD		110,462	29,207	139,669			74,224

At 31 Marc	h	2021
							31.3.21	31.3.20
					Unrestricted	Restricted	Total funds	Total	funds
					fund	fund
				Not	F	F			E
				es
CURRENT	ASSETS
Debtors					1,217		1,217
Cash at bank		and	in hand		109,245	29,207	138,452		74,224
					110,462	29,207	139,669		74,224
NET CURRENT ASSETS					110,462	29,207	139,669		74,224
TOTAL ASSETS			LESSCURRENT
LIABILITIES					110,462	29,207	139,669		74,224
NET ASSETS					110,462	29,207	139,669		74,224
FUNDS
Unrestricted		funds					110,462		60,676
Restricted	funds						29,207		13,548
TOTAL FUNDS							139,669		74,224

ACTIV	ITIES FOR GENERATING FUNDS
		31.3.21	31.3.20
Events	and presentations	5,714	10,951
Charity	logo bracelet sale		87
		5,714	11,038
INVESTMENT INCOME
		31.3.21	31.3.20
			E

		31.3.21	31.3.20
		F
Wages	and salaries	23,546	11,337
Social	security costs	1,805	619
Other	pension costs	468	148
		25,819	12,104

					31.3.21	31.3.20
No employees	received		emoluments	in excess of260,000.
DEBTORS:AMOUNTS			FALLING	DUE WITHIN ONE YEAR
					31.3.21	31.3.20
					E
Trade debtors					1,217
MOVEMENT	IN FUNDS
					Net
					movement
				At 1.4.20	in funds	At 31.3.21
					E
Unrestricted	funds
General fund				60,676	49,786	110,462
Restricted funds
General restricted		grants		13,548	15,659	29,207
TOTAL FUNDS				74,224	65,445	139,669

Net mo	vemen	t in	f	unds, inc	lud	ed in	the above	are a	s follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									P		E
Unrestricted		funds
General	fund								66,562	(16,776)	49,786
Restricted funds
General	restricted			grants					56,072	(40,413)	15,659
TOTAL	FUNDS								122,634	~57,189)	65,445
Comparatives		for		movement		in funds
										Net
										movement
									At 1.4.19	in funds	At 31.3.20
									E	E	E
Unrestricted		Funds
General	fund								34,329	26,347	60,676
Restricted Funds
General	restricted		grants						(346)	13,894	13,548
TOTAL	FUNDS								33,983	40,241	74,224
Comparative		net movement			in	funds,	included	in the	above are as	follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									E	E
Unrestricted		funds
General	fund								71,647	(45,300)	26,347
Restricted funds
General	restricted		grants						24,583	(10,689)	13,894
TOTAL	FUNDS								96,230	~55,989)	40,241

A curren	t year 12	months and prior year	12months combined posit	ion is as follo	ws:
				Net
				movement
			At 1.4.19	in funds	At 31.3.21
				E	E
Unrestricted funds
General	fund		34,329	76,133	110,462
Restricted funds General restricted		grants	~346)	29,553	29,207
TOTAL	FUNDS		33,983	105,686	139,669

in the ab	ove are a	s follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E		F
Unrestricted funds
General	fund		138,209	(62,076)	76,133
Restricted funds
General	restricted	grants	80,655	~51,102)	29,553
TOTAL	FUNDS		218,864	(113,178)	105,686

				31.3.21	31.3.20
					F
INCOMING RESOURCES
Voluntary income
Donations				59,236	41,979
Training fees				1,605	18,625
Grants				56,070	24,583
				116,911	85,187
Activities for generating		funds
Events and presentations				5,714	10,951
Charity logo bracelet	sale				87
				5,714	11,038
Investment income
Deposit account interest
Total incoming resources				122,634	96,230
RESOURCES EXPENDED
Costs ofgenerating	voluntary		income
Grief support costs				10,321	3,871
Charitable activities
Wages				23,546	11,337
Social security				1,805	619
Pensions				468	148
Insurance				581	563
Light and heat				416	346
Telephone				338	616
Postage and stationery				1,122	352
Advertising				1,838	1,363
Sundries				766	40
Computer costs and website				957	925
Bank charges				69	103
Training and conferences				836	960
Event costs				1,593	3,868
ASIST				1,899	16,181
Mileage				257	990
Sunshine box and SOS pack				234	187
Digital hearing equipment					3,305
Family liaison meeting costs				264	675
				36,989	42,578

			31.3.21	31.3.20
				F
Information	technology
Repairs and	renewals			274
Other
Rent			5,425	7,118
Other 4
Accountancy	and legal	fees	2,900	1,140
Legal and professional		fees	1,554	1,008
			4,454	2,148
Total resources expended			57,189	55,989
Net income			65,445	40,241