2021-03-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		6-13

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	8	6
f
Donations and legacies Other trading activities Investments		3 4 5	101,629 13,252 6	126,762 194,563 10
Total income			114,887	321,335
E~d1t Raising funds		6	2,901	189,301
Charitable activities		7	106,478	139,953
Total resources expended			109,379	329,254
Net tncomel(expenditure} Net movement in funds	for the year/		5,508	(7,919)
Fund balances at 1 April 2020			39,824	47,743
Fund balances at 31 March 2021			45,332	39,824

				2021		2020
			Notes	8		8
Fixed assets
Intangible assets					325		625
Current assets
Stocks			12	37,121		20,414
Debtors			13	15,114		6,837
Cash at bank	and in	hand		77,633		94,477
				129,868		121,728
Creditors: amounts		falling due within
one year			14	(84,861)		(82,529)
Net current assets					45,007		39,199
Total assets	less current liabilities				45,332		39,824
Income funds
Unrestricted	funds				45,332		39,824
					45,332		39,824

Fundraising	events
Trading activity income: other
Other trading	activities

Unrestricted	Unrestricted
funds	funds
2021	2020
f	f
101,629	126,762
Unrestricted	Unrestdcted
funds	funds
2021	2020
f	f
10,711	192,537
2,541	2,026
13,252	194,563

		Unrestricted	Unrestricted
		funds	funds
		2021f	2020f
Interest	receivable		10

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			f
Fundraisin	and	ublici
Staging fundraising		events	713	158,661
Advertising				23,543
Other fundraising		costs	433	4,045
Staffcosts				805
Fundraising	and publicity		1,146	187,054

6	Raising funds	Raising funds	Raising funds			(Continued)
	~Ch	t
	Other trading		activities		1,755	2,247
					2,9D1	189,301
7	Charitable	activities
					Running	Running
					events	evems
					2021	2020f
	Staff costs				69,733	64,994
	Depreciation		and impairment		30D	275
	Printing, postage &stationery				326	93
	Advertising				15,819	27,311
	Meetings 8		room hire		224	2,809
	Storage costs				80	666
	Website running				624	884
	Sundry				1,274	801
	Grants				5,000	6,950
	Sponsorship					8,000
					93,380	112,783
	Share ofsupport costs (see note 8)				6,296	1,636
	Share ofgovernance			costs (see note 8)	6,802	25,534
					106,478	139,953

		Support	Governance	2021	2020
		costs	costs
			6	6	8
Travel 8 subsistence		6,296		6,296	1,636
Audit fees			2,150	2,150	3,500
Legal and	professional		3,354	3,354	17,300
Bank charges			1,298	1,298	1,334
Research	&development				3,400
		6,296	6,802	13,098	27,170
Analysed	between
Chadtsble	activities	6,296	6,802	13,098	27,170

Employment costs	2021 6	2020 6
Wages and salaries	62,825	59,563
Social security costs	5,540	3,250
Other pension costs	1,368	2,986
	69,733	65,799

11	Intangible fixed assets	Development	costs
			6
	Cost
	At 1 April 2020 Additions - separately acquired		900
	At 31 March 2021		900
	Amortisatlon and impairment At 1 April 2020 Amortisation charged forthe year		300 275
	At 31 March 2021		575
	Carrying amount At 31 March 2021		325
	At 31 March 2020		625
12	Stocks
		2021	2020
		6	6
	Finished goods and goods for resale	37,121	20,414
13	Debtors
	Amounts falling due within one year:	2021 6	2020f
	Trade debtors	1,900	2,916
	Other debtors	13,055	462
	Prepayments and accrued income	159	3,459
			6,837

14	Creditors: am	ounts f	alling due within one year
					2021	2020
				Notes
	Other taxation	and social security				2,886
	Deferred income			15	57,798	33,118
	Trade creditors				610	19,004
	Other creditors				5,488
	Accruals and deferred		income		20,967	27,521
					84,861	82,529
15	Deferred income
					2021	2020
					f
	Other deferred	income			57,796	33,118

											Donations	received
											2021	2020
											6	6
Entities	with	control,	joint	control	or	significant	influence	over	the	company	80,000	120,333
											80,000	120,333