2021-03-31-accounts

		Page
Trustees' report		1-6
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet		10
Notes to the financial	statements	11-24
Accountants' report		21

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
	Notes	8	8			8
Income from:
Donations and legacies		300		300	1,050		1,050
Charitable activities		22,417	267,224	289,841	15,423	373,478	388,901
Investments		54		54	130		130
Total income		22,771	267,224	289,995	16,603	373,478	390,081
E588nni~~
Charitable activities		8,635	174,423	183,058	13,168	141,378	154,546
Net Incoming
resources before
transfers		14,136	92,801	106,937	3,435	232,100	235,535
Gross transfers
between funds		27,277	(27,277)		166,000	(166,000)
Net income forthe year/
Net movement	In funds	41,413	65,524	106,937	169,435	66,100	235,535
Fund balances at 1
April 2020		193,985	161,629	355,614	24,550	95,529	120,079
Fund balances	at 31
Mamh 2021		235,398	227,153	482,551	193,985	161,629	355,614

				2021		2020
			Notes	6		8
Fixed assets
Tangible assets			10		195,684		259,601
Current assets
Debtors				135,857		165
Cash at bank and in		hand		142,431		108,571
				278,288		108,736
Creditors: amounts		falling due within
one year			12	(11,421)		(12,723)
Net current assets					266,867		96,013
Total assets less current liabilities					462,551		355,614
Income funds
Restricted funds ~Ut t t df	d		13		227,153		161,629
Designated funds			14	109,852		112,351
General unrestricted		funds		125,546		81,634
					235,398		193,985
					462,551		355,614

			Unrestricted	Unrestdcted
			funds	funds
			2021	2020
				5
Donations	and gifts		300	1,050
Charitable	activities
			2021	2020
			8	E
Rental income			11,284	12,864
Subscription s				118
Grants			148,736	244,571
Fundraising				44
Other income			133	2,397
Service level		agreements	129,488	128,907
			289,641	388,901
Analysis by fund
Unrestricted		funds	22,417	15,423
Restricted	funds		267,224	373,478
			289,641	388,901

			Unrestricted	Unrestricted
			funds	funds
			2021f	2020 F
	Interest receivable		54	130
6	Charitable activities
			2021	2020
				5
	Staff costs		132,795	113,922
	Depreciation and impairment		6,714	4,517
	Activity costs		3,130	8,300
	Premises costs		6,831	4,893
	Affiliation fees			795
	Printing, postage and	stationery	294	238
	Repairs and maintenance		374	1,601
	Telephone and IT		2,482	3,117
	Training			1,366
	Travel and subsistence		155	553
	Insurance		3,697	3,398
	Professional fees		15,429	2,717
	Sundry		1,241	131
			173,142	145,548
	Share ofsupport costs (see note 7)		8,176	7,258
	Share ofgovernance	costs (see note 7)	1,740	1,740
			183,058	154,546
	Analysis by fund
	Unrestricted funds		8,635	13,168
	Restricted funds		174,423	141,378
			183,058	154,546

7	Support costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		8	E	8	F
	Staffcosts	6,989		6,989	5,997		5,997
	Depreciation	353		353	238		238
	Premises costs	360		360	258		258
	Printing, postage and stationery	15		15	13		13
	Repairs and
	maintenance	20		20	84		84
	Telephone and IT	131		131	164		164
	Bank charges	113		113	325		325
	Insurance	195		195	179		179
	Accountancy		1,740	1,740		1,740	1,740
		8,176	1,740	9,916	7,258	1,740	8,998
	Analysed between
	Charitable activities	8,176	1,740	9,916	7,258	1,740	8,998

	2021	2020
	Number	Number
Employment costs	2021	2020
	8	8
Wages and salaries	132,886	114,168
Social security costs	4,647	3,945
Other pension costs	2,251	1,806
	139,784	119,919

Tangible fix	ed asset	s
			Freehold land	Equipment	Total
			and buildings
			6
Cost
At 1 April 2020			258,362	11,000	269,362
Additions			38,934	4,663	43,597
Impairment			(100,446)		(100,446)
At 31 March	2021		196,850	15,663	212,513
Depreciation	and impairment
At 1 April 2020			9,761		9,761
Depreciation	charged	in the year	4,518	2,550	7,068
At 31 March	2021		14,279	2,550	16,829
Carrying amount
At 31 March	2021		182,571	13,113	195,684
At 31 March	2020		248,601	11,000	259,601

Debtors
	2021	2020
Amounts falling due within one year:	E	E
Trade debtors	1,000	165
Other debtors	130,912
Prepayments	3,945
	135,857	165

Creditors: amounts falling due within one year
	2021	2020
	E	E
Trade creditors	1,071
Accruals	10,350	12,723
	11,421	12,723

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			Transfers		Balance at	Resources	Transfers	Balance at
				1	April 2020	expended		31 March 2021
					8	F	8	8
Fixed	assset	fund	112,351		112,351	(2,550)	51	109,852
			112,351		112,351	(2,550)	51	109,852

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