# ## |||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| ||||VI||41
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