2021-03-31-accounts

				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				2021	2021	2021	2020
			Notes	E	8	8
Incoming resources
Incoming resources	from
generated funds
Voluntary receipts
Charitable activities				528		528	11,999
Other receipts
Total incoming resources			2	528		582	11,999
Expenditure on:
Charitable activities				2,722		2,722	7,621
Governance cost							300
Total resources expended			3	2,722		2,722	7,919
Net incoming I(outgoing) resources before transfers for the year				(2,194)		(2,194)	4,080
Gross transfers between		funds
Net movement in funds				(2,194)		(2,194)	4,080
Reconciliation offunds
Total funds brought	forward			18,979		18,979	14,899
Total funds carried	forward			16,765		16,785	18,979

			Note	E	2021f	8	2020 f
Current assets
Cash at bank and	in	hand		17,083		20,177
				17,083		20,177
Creditors: amounts		falling
due within one year				(300)		(1,200)
Net current assets					16,783		18,977
Net assets					16,783		18,977
Represented by:
Unrestricted funds					16,783		18,977
Restricted funds
Total funds					16,783		18,977

Analysis o	f In	com	e 2020
						2021	2020
				Unrestricted	Restricted	Total	Total
				5	f	5	5
Income
Charitabkr	activities			528		528	11,999
Total				528		528	11,999
Analysis ofExpenses 2020
						2021	2020
				Unrestricted	Restricted	Total	Total
				5		8	5
Wages, salaries		and	other staff costs
Car, van and	travel expenses			770		770	1,439
Phone, fax, stationery			and other office costs				5,484
Accountancy,	legal and other professional			fees			406
Other expenses				1,952		1,952	590
Total				2,722		2,722	7,919