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|Trustees'|annual<br>report|(incorporating|the|director's|report)||1-5|
|Independent<br>examiner's||report to the|members|||||
|Statement|offinancial<br>activities (including|||income and expenditure||account)||
|Balance sheet||||||||
|Notes to|the financial statements||||||5-15|





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note||6||6|
|Income|||||||
|Grants and donations|||50|394,913|394,963|784,547|
|Total income|||50|394,913|394,963|784,547|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Fund raising<br>Expenditure<br>on charitable|activities|5|50|479,453|479,503|730,582|
|Total expenditure|||50|479,453|479,503|730,582|
|Net (expenditure)/income<br>movement<br>in funds|and net|||(84,540)|(84,540)|53,965|
|Reconciliation<br>offunds|||||||
|Assets transferred<br>pre charity||||||73,156|
|Balance brought<br>forward|||5,129|121,992|127,121||
|Total funds carried forward|||5,129|37,452|42,581|127,121|





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||||2021|2020|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible fixed assets|||||
|Current assets|||||
|Debtors||10||450|
|Cash at bank and in|hand||66,444|159,282|
||||66,444|159,732|
|Creditors: amounts|falling due within one year||23,863|32,611|
|Net current assets|||42,581|127,121|
|Total assets less current liabilities|||42,581|127,121|
|Funds ofthe charity<br>Restricted funds|||37,452|121,992|
|Unrestricted<br>funds|||5,129|5,129|
|Total charity funds||12|42,581|127,121|






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|||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|||E|E|E|E|
|Home Office|||374,913|374,913|546,000|
|Unbound<br>Philanthropy<br>Stewardship<br>Donations||50|20,000|20,000<br>50|40,000<br>196,783<br>1,764|
|||50|394,913|394,963|784,547|



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|||Basis of|Charitable|Governance|2021|2020|
|---|---|---|---|---|---|---|
|||Allocation|Activities||Total|Total|
|Direct costs|||||||
|Partner Funding||Direct|114,771||114,771|259,638|
|Training<br>& Supporting||Direct|54,512||54,512|32,743|
|Staffing||Direct|247,039||247,039|281,918|
|Support costs|allocated||||||
|Overheads||Usage|21,319||21,319|62,359|
|Freelance & Consultancy||Trails|21,332||21,332|38,644|
|Marketing<br>&Awareness|||||||
|Raising||Usage|13,832||13,832|53,623|
|Depreciation||Usage|6,698||6,698|1,657|
|Totalresources|expended||479,503||479,503|730,582|



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|ull-time<br>equivalent|employees<br>during the year is ana|lysed as follows:||
|---|---|---|---|
|||2021|2020|
|||No.|No.|
|Directors||1.2|1.2|
|Manager||1|1|
|Coordinator||2|2|
|Communications||1|1|
|||5.2|5.2|



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|Tangible fixed assets|||
|---|---|---|
||Plant and||
||machinery|Total<br>f|
|Cost|||
|At 1 Apr 2020 and 31 Mar 2021|1,657|1,657|
|Additions|6,698|6,698|
||8,355|8,355|
|Depreciation|||
|At 1 April 2020|1,657|1,657|
|Charge for the year|6,698|6,698|
|At 31 March 2021|8,355|8,355|
|Carrying<br>amount|||
|At 31 March 2021|||
|At 31 March 2020|||



|10.|Debtors|||
|---|---|---|---|
|||2021|2020|
||||F|
||Other debtors||450|
||||450|



||||||2021|2020|
|---|---|---|---|---|---|---|
||||||8||
|Trade|creditors||||17,340|26,572|
|Other|taxation|and|social|security|6,523|6,039|
||||||23,863|32,611|





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|||||At|
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||At 1 April 2020|Income|Expenditure|31 March 2021|
||F|F|6|F|
|General funds|5,129|50|(50)|5,129|
|Restricted funds|||||
||At|||At|
||1 April 2020|Income|Expenditure|31March 2021|
|||F|||
|Home Office||374,913|(374,913)||
|Unbound<br>Philanthropy|25,209|20,000|(7,757)|37,452|
|Stewardship|96,783||(96,783)||
||121,992|394,913|(479,453)|37,452|



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|Analysis ofnet as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||F|8||
|Tangible fixed assets<br>Current assets||5,129|61,315|66,444|
|Creditors less than|1 year||(23,863)|(23,863)|
|Net assets||5,129|37,452|42,581|



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|16.SOFA comparatives|||||
|---|---|---|---|---|
|||Unrestricted|Restricted||
|||funds<br>E|funds<br>f|Total funds|
|Income|||||
|Grants and donations||1,764|782,783|784,547|
|Total income||1 764|782 783|784 547|
|Expenditure|||||
|Expenditure<br>on raising funds:|||||
|Fund raising|||||
|Expenditure<br>on charitable|activities||730,582|730,582|
|Total expenditure|||730582|730582|
|Net (expenditure)/income|and net||||
|movement<br>in funds||1,764|52,201|53,965|
|Reconciliation<br>offunds|||||
|Assets transferred<br>pre charity||3365|69791|73156|
|Total funds carried forward|||||