2021-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	f.
Income from:
Donations and	legacies			26,050	6,019
Other trading activities				4,479
Investments				431,928	183,806
Total income				462,457	189,825
Ex enditure on:
Charitable activities				306,548	267,653
Net income/(expenditure)		for the year/
Net incoming/(outgoing)		resources		155,909	(77,828)
Other recognised gains		and losses
Other gains or	losses		10	(6,175)	6,787
Net movement	in funds			149,734	(71,041)
Fund balances	at 1 April	2020		526,344	597,385
Fund balances	at 31 March 2021			676,078	526,344

			2021		2020
		Notes	R		R
Fixed assets
Investments				77,255		83,430
Current assets
Debtors		12	30,502
Cash at bank and in	hand		590,820		465,413
			621,322		465,413
Creditors: amounts	falling due within
one pear		13	(22,4993		{22,499)
Net current assets				598,823		442,914
Total assets less current liabilities				676,078		526,344
Income funds
Unrestricted funds				676,078		526,344
				676,078		526,344

3	Donations	a	n	d lega	cies
						Unrestricted	Unrestricted
						funds	funds
						2021	2020
	Donations	and gifts				26,050	6,019
4	Other trading			activities
						Unrestricted	Total
						funds
						2021f	2020
	Fundraising		events			4,479
5	Investments
						Unrestricted	Unrestricted
						funds	funds
						2021	2020
	Income from		unlisted		investments	429,262	183,070
	Interest receivable					2,666	736
						431,928	183,806

		2021	2020
		F	E
Bank charges		415	552
Accountancy		5,074	6,000
Consultancy		9,078	8,582
Legal and professional		4,800
Computer		2,714	8,174
Printing and	stationary	4,824	7,885
Share ofsupport costs		50,000	45,044
Book publication		2,140
Marketing		26,101
Archive costs		4,600
Fundraising	costs	300
		110,046	76,237
Grant funding	ofactivities (see note 7)	196,502	191,416
		306,548	267,653
Analysis by	fund
Unrestricted	funds	306,548
		306,548
Forthe year	ended 31 March 2020
Unrestricted	funds		267,653
			267,653

Grants payable
	Donations		Donations
	2021		2020
	f		E
Grants to institutions:		I
Workshops	17,986		69,201
Education	54,592		68,369
Theatre	15,500		39,328
Barry Day Book	360
Other	108,064		14,517
	196,502		191,416

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				E
Foreign	exchange	gains	6,175	(6,787)

Fixed as	set investments
		Unlisted
		investments
		f.
Cost or	valuation
At 1 April	2020 &31 March 2021	83,430
Carrying	amount
At 31 March 2021		83,430
At 31 March 2020		83,430

12	Debtors
	Amounts falling due	within one year:	2021	2020f
	Other debtors		30,502
13	Creditors: amounts	falling due within one year
			2021	2020
				E
	Other creditors		20,000	20,000
	Accruals and deferred	income	2,499	2,499
			22,499	22,499

			2021	2020
Other	related	parties	50,000	35,470
			50,000	35,470