2021-03-31-accounts

COPIPANY REGISTRATION NO. 104n79Q al•￿￿vIl￿￿BER 1171401

FIPiAtrICL4L STATEMEFIts YEhR ENt81 31ST MARCH 2021 Truste*knnual Reryxt Ir￿epW)d￿t Eyarnirds Rewrt 13n￿ Sheet 8.ti

AcnoN ON DEMUItJA SJNDERLIMI R￿EREN￿ ANDII4INTThIIVE INF(￿TION YENR ENOED 315r WCH 2021 DIRECTORSAND TRUSIEES The TnIS￿Orthe chantaLde cornpany thariyl are aThl Ihrwj rewt are to astrTr￿¢ (JIARITYNAME MPANYNVMBER I￿78 UIARITYIIiIMOER 1177401 IIEGisfERED QFFICE 5undwlatwJ Unlted KnJyn SRI ILP BOARD OFTRUSTEES EmeTnompth7 Ichthnnanl Mauiice Surtees Erringtts) ISeo#èry} C￿e Malt trra4uerl Beath￿ Smtih Ian Cockbwn Kathlw Makdm Wat>Jn The TDJ*ee5area&) Maurke Surtees Errin￿ lan Cockbjm Kathleen Ma￿n ACCOiINThNTS Sunderf3 SRii

IEAR ENDED 31￿ MARCH 2021 the year wded 3ESt Marth 2021. Obiettsof the thaiity yearto 31st Marth 2021, tt was ctnws•J cétheTruseshAJ I 2018. The charitable companyc(mn￿c￿j ((vaoryJ w IS CkJrtw2017 al dtt<hartys a￿S afterthat date be￿￿ Carri￿ crfflpary. charity number 1147346. an unirtotpYa￿ thity w4s&4wJ JuTrE 2011 whose regis1rat￿ the Chattr CJnrnlsth tth rlxe 21SI May 2012. ThEtharty aimskn wotllLp pr(tstth2 murtal and th catV5 (fami￿ carers) wthin the (Sty ( Sunderfand through the fA suprrfrta￿t irom7rh￿. In io thLq prnary C￿Vethe thanty a&J aimstoa&4arKe tleJLKakn gwtral t¥4K in au eas relating to demetha. pandem< whlth was prernknt throu9hx¢the 31st 2021 and st 8¥lces athancèj in years and r￿rry t>Je to the aarte, fatsl 1rnp￿t that C￿19 hkn ￿ thtse %ts>useiMrsW¥i the t(reOaile c(xJr5e(rf LW part h05 all atlMbe5U￿t a hurnan ebiRnL Sadly as ihi4 C￿l￿e1 a vwy large dtrÈ¥ices has W a impatt with Ihose r on wr s¥vtces try <ther mean5 (￿￿nU￿1(3l￿th￿t rety on fa￿ to face interathon. Fh¥ew. thL5 a ￿1x￿￿nal we to￿ day At the pre￿¥￿e the vthld remains in the Lythe ctyd.19 paThI￿￿ar￿j there ¥e n5. parth￿L￿rty in rdation to theYaxi5E and ffseTr&y. Ihve rwwnsa gteatw £(untertairty as to ¥¥hat Ihe future h¢4Js and b¥hen we can safdy iw'n to te$￿t(￿rth￿ wh￿ thi5 happ￿5 W be dep￿￿rt on the and J¥eand ￿ ajdthn tothat ill ￿ when enat4e us th sa￿ nawgatethe very Orffv)j￿ti[￿eS in wlwth gwrt essential rfwe art to be in a to ￿ teatytD (JNtrwrful ￿n￿d￿lbE5 atKS WK¥L %*lMth are much tys) many twOJn￿￿rx￿sakn¥ u5to(kns

TRUStEESREfwIc￿ti[W￿) YEPR EM)8) 315tw(H Z021 Cornpany L4w requlrestheTnLÈes ro twye statwyvtsthat alnEand fairMe¥¥ rfthe swe ofaffaiFS Lf the tharty atth2fnd ithe yearand rl tssurr4u5ry(￿Krt ftr Ihèt In * th5￿ve the and prirop*5 h the gXP (FPS 1021: make judge￿tsand e￿￿a￿$that at@ the wll coiOnLE axuraLy atany twnethe finandal Fx)%tXx) rfthe CtyApatrya￿ Ip Iv thatth2armJNs c£th￿¥ the Cornpan￿ Att 2(h)6. They areakn re5PLwLqe for 5afryL47rdirvJ the assets crftt 13th hJoLL<2021

INDEl￿DEr{r RWRT YEAR ENtED 31sr wol 2021 We reKrton the accountscthe p£rtON ({ (MENTLA sUN0D￿ f¢r Ihe year 31st 202L stsndard aAcable ITr the UK a￿j RepAAK ￿ I1￿ (FRS 102% and ouDtirwJ Out￿ page$ 8 and 9. ulr￿DentOrseth￿ l¥(21 of CThatibe5k20II {Ihe ZOII ktl doe5 a￿. It 5￿jr1e5￿L￿LWto￿ on the ba￿5 rfprocedure$9xofied In the f￿al lry (harilyCuMi￿ 14515)b ofthe 2011 whLtherany parti￿￿ matters hkne£￿t0Wottth BASIS OF INDEPEFIDEKf EXAMINER'S REPORT presented with th05e It akn ￿dUth5 unLwI wn5LYolxkwre5 and 5eeknty dertt that ¥you￿ ￿ requir￿ In th) Thxexrrss an aLkltt twtthe %lew the Independentexamlnerfs statemert . to keepaccothting ￿YdS in axordarKewth ￿ IY) 2011 Prt," arKI the 20111rt ha%* nrttw to WE¥MA 13th I￿gustI011

A￿￿ON C4 OEMENTIA WNDERLPM) YEAR END8> 315r Tr14R(N 2021 TorAL ITrKoM]￿ RE9)UR Irwming wernied furts - Vduntary kncome . AcbVitsft￿ fuThts - In¥th￿t ir￿0The Other Inc£thrKJ wjr 21 67797 38218 15312 15312 TOT￿ ItKOMING RESOURCES 61flJ9 219YI 83109 36218 RWURtrS EXP84Da) 216 216 216 4q497 4n71 924 Titats￿ acbwb 21SX 924 24137 215 45637 48469 37472 37472 -10251 Trdntsfr&m IKx NE[b￿￿EmEr1[ IN FUNDS 37472 374n -10251 TOT￿ FUNDS &Ro￿NTFoRWARD 183n 2B624 TO7ALFUM)S CARRI￿ FORWARD 55845 18373

YEIR 31srFwcw 2021 2021 2020 T￿gINe Assd5 Cath at bat in DeitlX5 Total CurreThtAssets 47219 63 47282 1205 Currert Liablitie5 CrvJit(w&'knvyJntsfalKvJ duEwthln Deferred Totsl Current Li4bifths r243 7026 14269 7024 22026 290SO rietCwnErtA%ets 55739 18232 55845 18373 Fund5 of the awwiiy Restricta4 funds Denated ftsftts li 9373 Total awvlty Funds 55845 18373 Part 15 dthe Cc¥warMes ￿ 2006 and in accordance ￿th themwntiry ￿ RewtirJ ty ChatibE5: stste5T￿ standard aprAKabk kn the UK ar¢ Aepjilt Irel￿ IFRS 1021 and rYepatsU￿ 1¢ ￿(tyJnts.

rfftsTO TrIE PLUMJpirs YEIR 31sfTridRcH 2021 b year. %an&tyrd in the UK at¥J RewLd IFP5 102k X)11, thec￿panesAt (b) Fund Acuwttng tharfty. (e) Incominy Resour iftcome. (d) Resourw Eynded Expendthre 15 b3s75as a knJrr8J. aryVATwhKh . (haritsb￿ eyndrture cy)rnprf￿ thrAe co* Ircurred in ts¢Jth¥aTKp LlisatiMTre5 and 5ervice5 fr s benefiOari￿. It Indudes cosis ttst(4n ir alkK6bJ dirsJtyt0￿ Kb¥iJes and those c￿￿ts rfan ifmlitett tharty and indudettta￿t and costs bnked to the [na￿l￿th￿(harty. i.è. fl￿rare4 pwra￿ts1 or e5bnu￿ ￿ge assetort in lth 4.

YEAR FI￿ 315rfvt4A(H 2021 (e) Flxed A5xts useful IKe'. Vduntsry EKon L￿8￿0￿$ Grants 21297 21297 19630 18588 218 2151 215 46297 67197 216 4￿16 46436 816 1620 1217 216 4497 924 45637

io YEAR END&) 315r MAJICH 2021 Thts L4ted after ¢hargty- 20 X20 35 924 47 bythe ch￿ty duting trt)far. As a tharity AcEknn Dwnwtil ￿nderla￿ tsxi¢> wKYThard9a￿faIirq ilhNI sgN)n of TaxesAtt 1988 or s256 (¢ theTaXatb￿ ￿ ¢Jargeable Gabis P<t IY)2 to ety¢th& thtse we ar￿￿j to rs th￿rrtab￿ obieLts NotsXthèryes1￿ arw 8.TangMe fixedA6hzts orvaiiao At t* 2020 Addi(lor6 REvatuatiw5 292 At 31st Marth 2021 292 At 1st Aprl 2020 Charye fol 151 35 151 35 315t Marth 2021 P￿¥3 At 31st Marth 2021 106 At Istl￿r￿ 2020 141 141

li YFNR EN()ED 31 fv14RCH 2021 9. Crndltots: Amounts Falung Due wlthin QMYe•r 20 20 Arnounts falliry duewthin (Myear Staff wagE5 PAYE 3024 1357 3005 1204 85 1764 7024 1764 7243 Total Tangl0￿ Trx¥J As i( 61rK)& -14269 CunEni LM1￿1￿(￿S -14269 Net Assas at 31st Marth 2D21 11. 14o¥emwt ITh Vund& At 31 Mar 2020 Re9jur￿5 Tr•tsfet$ 2021 21 -219X) Tttal Restritt•J Funds 21YXI -215 Trtal Den*d fvJrKIs 61(d]9 .24U7 Ttsl Unrest￿0 Fund5 93n 61&)9 -24137 4S845 At 31 Mar Sr )amesknottTrust -11

ACII(W ON OEMBfflAWNDERLIMJ TrKOME KID EXPENDThUPEAC(CKJNT YEAR END&1 31sr ￿&￿ilY 2021 2021 2020 INCOME AND EXPENDITIJRE Irteomirw resources 12797 JRS Grants Sr JamesKnottTn National Lott￿ Grart Gaffldd Weston Fwndabon Bal1inger(har￿bIeTrU￿ Awards For wTrust Edward FWtwJab N¥oyJe &J1￿1ng knety 15312 11500 4167 2221 T£tsi IKL¥nill9 Re50LY£e5 83109 38218 Wages ènd S?￿rieS 41694 39775 Oubngs ar￿ actNlies FU￿ra￿ IngJratKe staff Mleage A￿U￿tanLY PAYE re¢tyd¢wJ Printin9, 5tatMNw&LT. 216 421 216 407 ID55 924 335 567 Depr￿a￿OrTr. orrKE 35 47 45637 14et rvunwt In F 374n -10251