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|---|---|---|---|
|Trustees report|||1-4|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the flnanclal|slatements||8-13|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2021<br>f|2021<br>f|2021|2020f|2020<br>f|2020|
|(unco<br>efrrtrr|||||||||
|Donations<br>and legades|||11,993||11,993|16,866||16,866|
|Charitable<br>activities|||17,156||17,156|7,869||7,869|
|Other trading<br>activities||||||577||577|
|Investments|||22||22|50||50|
|Total income|||29,171||29,171|25,362||25,362|
|Etgtgtt~lr~|||||||||
|Charitable<br>activities||6|24,413|4,559|28,972|19,444||19,444|
|Net income/(expenditure)|||||||||
|forthe year/|||||||||
|Net movement|In funds||4,758|(4,559)|199|5,918||5,918|
|Fund balances|at 1 April|2020|11,445|42,000|53,445|5,527|42,000|47,527|
|Fund balances|at 31 March||||||||
|2021|||16,203|37,441|53,644|11,445|42,000|53,445|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|f||6||
|Current assets||||||||
|Cash at bank and in||hand||54,724||54,525||
|Creditors:|amounts|falling due within||||||
|one yeal|||10|(1,080)||(1,080)||
|Net current|assets||||53,644||53,445|
|Income funda||||||||
|Restricted|funds||||37,441||42,000|
|Unrestricted|funds||||16,203||11,445|
||||||53,644||53,445|





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|2|Donations|and|legacies|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
|||||E|E|
||Donations|and|gifts|11,993|16,866|
||Donations|and|gifts|||
||Donations|||6,681|16,866|
||Gift Aid|||5,312||
|||||11,993|16,866|
|3|Charitable|activities||||
|||||2021|2020|
|||||f.|f|
||Education|fees||17,156|7,869|
|4|Other trading||activities|||
|||||Total|Unrestricted|
||||||funds|
|||||2021|2020|
|||||E|f|
||Fundraising|events|||577|
|5|Investments|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
|||||f|6|
||interest receivable|||22|50|





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|||||2021|2020|
|---|---|---|---|---|---|
||||||8|
|Staff costs||||7,075|9,000|
|Education||materials||10,856|4,480|
|Repairs<br>&||Maintenance||4,559||
|Training||||772||
|||||23,262|13,480|
|Share of <br>Share of|support costs (see note 7)<br>governance<br>costs (see note 7)|||4,630<br>1,080|4,704<br>1,260|
|||||28,972|19,444|
|Analysis|by fund|||||
|Unrestricted||funds||24,413|19,444|
|Restricted||funds||4,559||
|||||28,972|19,444|
|For the year ended|||31 March 2020|||
|Unrestricted||funds||19,444||





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|7|Supportcosts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2021|Support|Governance|2020|
|||costs|costs||costs|costs||
|||f||f|f|||
||Adverting/promotional|900||900|221||221|
||Repairs<br>&maintenance|261||261|1,423||1,423|
||Cleaning|590||590|550||550|
||Other admin costs|915||915|221||221|
||Travel &accommodation||||288||288|
||Heat & Light|1,828||1,828|1,991||1,991|
||Bank charges|136||136|10||10|
||Accountancy||1,080|1,080||1,260|1,260|
|||4,630|1,080|5,710|4,704|1,260|5,964|
||Analysed<br>between|||||||
||Charitable<br>activities|4,630|1,080|5,710|4,704|1,260|5,964|



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|Number of <br>The average|employees<br>monthly<br>number ofemployees<br>during|the year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|||f|f|
|Wages and|salaries|7,075|9,000|





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|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021<br>E|2020f|
||Accruals and deferred|Income|1,080|1,080|
|11|Restricted funds||||



|||||Balance at|Reecurcee|Balance at|
|---|---|---|---|---|---|---|
||||1|April 2020|expended|31 March 2021|
|||||E|E|E|
|Property|rennovetion|fund||42,000|(4,559)|37,441|