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|Reference and Administrative|Reference and Administrative|Reference and Administrative|Details||
|---|---|---|---|---|
|Trustees'<br>Report||||2 to 3|
|Independent<br>examiner's||report|||
|Statement offinancial||activities|||
|Balance Sheet . .|||||
|Notes to the financial|statements|||7 to 11|





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|||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|2021|2020|
||||Note|f|f||
|Incoming resources|||||||
|Incoming resources trom generated||funds|||||
|Voluntary<br>income||||43,752|43,752|1,288|
|Activities for generating|funds|||163,992|163,992|653,746|
|Total incoming resources||||207,744|207,744|655,034|
|Resources expended|||||||
|Costs ofgenerating<br>funds|||||||
|Fundraising<br>trading; cost|ofgoods sold and other||||||
|costs|||4|122,584|122,584|610,666|
|Total resources expended||||122,584|122,584|610,666|
|Net movements<br>in funds||||85,160|85,160|44,368|
|Reconciliation offunds|||||||
|Total funds brought<br>forward||||990,018|990,018|945,651|
|Total funds carried forward||||1,075,178|1,075,178|990,019|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Note|f||||
|Fixed assets|||||||
|Tangible assets||||17,113||22,817|
|Current assets|||||||
|Cash at bank and in hand|||1,059,866||1,026,428||
|Creditors: Amounts|falling||||||
|due within<br>one year||9|(1,801)||(59,226)||
|Net current assets||||1,058,065||967,202|
|Net assets||||1,075,178||990,019|
|The funds ofthe charity:|||||||
|Unrestricted<br>funds|||||||
|Unrestricted<br>income|funds|||1,075,178||990,019|
|Total charity funds||||1,075,178||990,019|





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||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|
||Funds|2021|2020|
||f||f|
|Operating<br>activity I||||
|Fees and supplies|160,795|160,795|578,587|
|Interest on cash deposits|3,197|3,197|64,159|
|Grants receivable|||11,000|
||163,992|163,992|653,746|
|Total resources expeaded||||
|||Operating<br>activity I|Total|
|Direct costs||||
|Cost ofgoods sold||30,726|30,726|
|Employment<br>costs||79,302|79,302|
|Travel and subsistence||275|275|
|Depreciation oftangible fixed assets||5,704|5,704|
|||116,007|116,007|
|Support costs||||
|Office expenses||4,414|4,414|
|Printing,<br>posting and stationery||241|241|
|Sundry and other costs||122|122|
|Accountancy<br>fees||1,800|1,800|
|||6,577|6,577|
|||122,584|122,584|









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||Fixtures,|Fixtures,|
|---|---|---|
||ttttings|and|
||equipment<br>f||
|Cost|||
|As at 1 April 2020 and 31 March 2021||30,423|
|Depreciation|||
|As at 1 April 2020||7,606|
|Charge for the year||5,704|
|As at 31March 2021||13,310|
|Net book value|||
|As at 31March 2021||17,113|
|As at 31March 2020||22,817|



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||2021||2020f|
|---|---|---|---|
|Trade creditors|||799|
|Accruals and deferred income||1,801|58,427|
|||1,801|59,226|





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|||At 1April|Incoming|Resources|At 31|
|---|---|---|---|---|---|
|||2020|resources|expended|March 2021|
|General Funds||||||
|Unrestricted|income fund|990,018|207,744|(122,584)|1,075,178|



|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2021|2020|
||||f||
|Tangible assets||17,113|17,113|22,817|
|Current assets||1,059,866|1,059,866|1,026,428|
|Creditors: Amounts|falling due within one year|(1,801)|(1,801)|(59,226)|
|Net assets||1,075,178|1,075,178|990,019|






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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||income fund|income fund|
||||2021|2020|
|Incoming resources|||||
|Incoming resources from generated||funds|||
|Voluntary<br>income|||43,752|1,288|
|Activities for generating|funds||163,992|653,746|
|Total incoming<br>resources|||207,744|655,034|
|Resources expended|||||
|Costs ofgenerating<br>funds|||||
|Fundraising<br>trading: cost|ofgoods sold and other costs||122,584|610,666|
|Total resources expended|||122,584|610,666|
|Net movements<br>in funds|||85,160|44,368|
|Reconciliation offunds|||||
|Total funds brought<br>forward|||990,018|945,651|
|Total funds carried forward|||1,075,178|990,019|