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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|8|6|
|f|||||
|Donations<br>and legacies<br>Other trading<br>activities<br>Investments||3<br>4<br>5|101,629<br>13,252<br>6|126,762<br>194,563<br>10|
|Total income|||114,887|321,335|
|E~d1t<br>Raising funds||6|2,901|189,301|
|Charitable<br>activities||7|106,478|139,953|
|Total resources expended|||109,379|329,254|
|Net tncomel(expenditure}<br>Net movement<br>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|





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|||||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|






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|Fundraising|events|
|---|---|
|Trading<br>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|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021f|2020f|
|Interest|receivable||10|



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||||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|





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|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,<br>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|





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|||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|



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|Employment<br>costs|2021<br>6|2020<br>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|





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|11|Intangible<br>fixed assets|Development|costs|
|---|---|---|---|
||||6|
||Cost|||
||At 1 April 2020<br>Additions - separately<br>acquired||900|
||At 31 March 2021||900|
||Amortisatlon<br>and impairment<br>At 1 April 2020<br>Amortisation<br>charged forthe year||300<br>275|
||At 31 March 2021||575|
||Carrying<br>amount<br>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<br>falling due within one year:|2021<br>6|2020f|
||Trade debtors|1,900|2,916|
||Other debtors|13,055|462|
||Prepayments<br>and accrued income|159|3,459|
||||6,837|





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|14|Creditors: am|ounts<br>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|