2021-03-31-accounts

age:
	Trustees' report
	Independent Auditors'	Report
	Statement of financial	activities
	Balance sheet
7-12	Notes to the financial	statements

				Un-		Total	Un-		Total
				restricted	Restricted	funds	restricted	Restricted	funds
			Notes	funds E	funds 8	2021 8	funds f	funds f	2020
Income
Donations and legacies			2	99,630	11,354	110,884	50,674	6,812	57,486
income from charitable		activities	2	4,448		4,448	1,982		1,982
Other income:
.Government grants				24,523	—	24,523
Total income				128,501	11,364	139,855	52,656	6,812	59,468
Expenditure
Raising funds Charitable activities			3 3	69,143	11,354	80,497	239 47,070	6,812	239 53,882
Total expenditure				69,143	11,354	80,497	47,309	6,812	54,121
Net Income (expenditure)				59,358	—	59,368	5,347		5,347
Funds reconciliation:
Balances brought at 1 April 2020	forward			5,347		5,347
Balances carried	forward
at 31 March 2021				64,706	—	64,705	5,347		5,347

			2021	2021	2020	2020
			6	6	6
Fixed assets
Tangible assets				2,498		2,501
Current assets
Debtors		5			907
Cash al bank end in	hand		64,060		4,204
			64,060		6,111
Creditors: emcunls within en syear	fefllng due	6	(1,863)		~c. B
Nst current assets				62,20?		2,846
Total net assets				64,706		5,347
The funds ofthe charity
Restricted funds
Unrsstdcted funds				64,705		5,347
				64,705		5,347

	Un-		Total	Un-		Total
Income	restricted funds f.	Restricted funds f	funds 2021 8	restricted funds f.	Restricted funds f	funds 2020 f.
Donations	4,261		4,261	50,674	6,812	57,486
Grant income	95,269	11,354	106,623
Donations and legacies	99,530	11,364	110,884	50,674	6,812	57,486
Wood sales Plant sales	2,183 80		2,183 80	1,399 383	— —	1,399 383
Outreach work Other sales Charitable activities	1,600 585 4,448		1,600 685 4,448	200 1,982	—	200 1,982

analysis
	Un-		Total	Un-		Total
	restricted	Restricted	funds	restricted	Restricted	funds
Expenditure	funds 6	funds E	2021 f	funds f	funds 6	2020 f
Garden party Raising funds				239 239		239 239
Materials	8,646		8,546	2,487		2,487
Wages Staff pensions Insurance	50,311 2,079 2,402	11,354	61,665 2,079 2,402	34,80S 688 1,421	6,812	41,620 688 1,421
Software and IT costs	181		181	305		305
Printing, postage and stationery Repairs and renewals Travel and motor costs	31 44 195		31 44 195	109 631 569		109 631 569
Telephone Professional fees	1,814 704		1,814 704	725 3,550		725 3,550
Sundry Depreciation Accountancy	810 826 1,200		810 826 1,200	117 723 937		117 723 937
Charitable activities	69,143	11,354	80,497	47,070	6,812	53,882
					2021	2020
					E	6
Staff costs during the year Wages and salaries Pension costs	were as follows;				61,658 2,079	41,620 688
					63,737	42,308

number	ofem	ployees during the year was as fol	lows:
			2021 f	2020 E
Average	number	ofemployees	4	3

	Fiant	Fixtures
	snd	and
	machineryf	fittings 2	Total 6
Cost or valuation
At 1 April 2020 Additions	2,638	586 822	3,224 822
Disposals
At 31 March 2021	2,638	1,408	4,046
Depreciation At 1 April 2020 Charge for year	528 422	195 404	723 826
Eliminated on disposals
At 31 March 2021	950	599	1,549
Net book values
At 31 March 2021	1,669	809	2,498
At 31 March 2020	2,111	391	2 501

			2021 5	2020 f
HMRC	CJRS	claim		907

	2021	2020
	6	f
Trade creditors		525
Accruals	1,200	1,240
Taxation and social security	653	359
Other creditors		140
	1,863	2,265

		At 1				At 31
		April 2020	Income	Expenditure	Transfers	March 2021
		E	E		E	E
Peoples	Trust		11,354	(11,354)
			11,354	(11,354)