2021-03-31-accounts

			Page
Trustees	Annual Report
Independent Examiners'		Report
Receipts	and Payments	Account
Statement	ofAssets and	Liabilities	12
Notes to	the Financial Statements		13

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Staffing Cos	ts
			2021	2020f
Subcontracted	stafl'	from Kids		4,768
Subcontracted	staff	from ERVAS	12,167
Agency Staff				1,669
Other sub-contracted		staff	1529	2 060
			13696	8497

		Balance
		at				Balance at
		01/04/20	Receipts	Payments	Transfers	31/03/21
Awards	For
AII		935			(935)
DfE		6,760	15,000	(14,522)		7,238
ERYC		7,833	12,000	(6,227)		13,606
ERYC-
Families
EHWB Fund			10,000	(4,516)		5,484
HEY Smile
Foundation			1,500	(544)		956
TRCF			4 000	3998
		15,528	42 500	29,807	935	27,286