## ## ## |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)||| ##