2021-03-31-accounts

		Page
General	Information
Trustees	Report
Statement of Financial Activities
Balance	Sheet
Notes to	the Accounts	9-13

		2021	2021	2021	2020
		Unrestr'd	Restricted	Total	Total
		Funds	Funds
	Notes
Incoming Resources
Activities to further the Charity's	2.1	14,520		14,520	20,810
objects
Other Incoming Resources	2.2	5,103		5 103	5 103
Total Received		19,623		19,623	25,913
Resources Expended
Oirect Charitable Expenditure:-
Costs ofactivities for charitable	3.1	9,269		9,269	19,452
objectives
Support Costs	3.2	407		407	235
Management and Administration	3.3	681		681	754
Total Expenditure		10,357		10,357	20,441
Net Incoming Resources
before Transfers		9,266		9,266	369
Transfer between funds
Net Incoming Resources
for the Year		9,266		9,266	369
Fund Balances b/f 01.04.20		369		369
Fund Balances c/f 31.3.21		9,635		9,635	369

			2021	2021	2021	2020
			Unrestr'd	Restricted	Total	Total
			Funds	Funds
		Notes	f
Current Assets
Debtors
Cash at Bank and in Hand			10,348		10,348	952
			10,348		10,348	952
Creditors Amounts falling due		6	713		713 -	583
	within one year
Net Assets			9,635		9,635	369
Funds
Restricted	Funds
Unrestricted	Funds		9,635		9,635	369
TotalFunds			9,635		9,635	369

	NOTES TO THE ACCOUNTS - Continu YEAR ENDED 31 MARCH 2021	ed
		2021	2021	2021	2020
		Unrestr'd	Restricted	Total	Total
		Funds	Funds
2	Incoming Resources
2.1	General fund - Activities to further the Charity's objects
	Donations	14,520		14,520	20,810
	Misc - received
	Total Received	14,520		14,520	20,810
2.2	General Fund - Other Incoming Resources
	Grant received	5,103		5,103
	Bank interest received
	Total received	5,103		5,103
2.2	Total Incoming Resources	19,623		19,623	20,810

		YEAR EN	DED	31 NIARCH 20	21
					2021	2021	2021	2020
					Unrestr'd	Restricted	Total	Total
					Funds	Funds
3	Resources Expended
3.1	Costs ofActivities for Charitable			Objectives
	Salaries and NIC				7,714		7,714	19,199
	Pension cost
	Travelling expenses				97		97
	Stationery, postage and printing				1,458		1,458	253
	Total				9,269		9,269	9,269
3.2	Support Costs
	Subscription				407		407	235
	Insurance
	Rent
	Cleaning
	Repairs and Maintenance
					407		407	407
3.3	Management and Administration			ofthe Charity
	Administration Salaries
	Publicity, Annual	Report 8 AGM
	Accountancy and	Professional	Fees		650		650	650
	Misc office cost							84
	Postage, printing	and stationery			31		31	20
	Fund raising cost
	Bank charges
					681		681	754

		YEAR ENDED	31 MARCH 2021
Staff Costs			2021	2020
			E
Staff costs were	as	follows:-
Wages	and	Salaries	7,714	19,199
Employers		Nl contributions
			7,714	19,199
The average weekly		number ofstaff employed	by the Charity during the year was:-
Direct Charitable	Workers
Administration

Debtors	: due w	ithin	one year		2021		2020 f
Prepayments
Other debtors
Accrued	Income
Creditors: amounts			falling due within one year		2021		2020
Deferred	Income	(Grants):-
		Accruals
		PAYE		11		11
Other creditors:		Others		702		572
					713		583
					713		583
Analysis	of Net	Assets between funds			General	Restricted	Total
					Funds	Funds	Funds
Current	Assets				10,348		10,348
Current	Liabilities				713		713
					9,635		9,635

8	Movements	in Funds	in Funds
				At 1 April	Incoming	Outgoing		At31 Mar	At 31 Mar
				2020	Resources	Resources	Transfers	2021	2020
	Restricted	Funds:-
	Total Restricted		Funds
	Unrestricted	Funds:-
	General Funds			369	19,623	10,357		9,635	369
	Total Unrestricted		Funds	369	19,623	10,357		9,635	369
	Total Funds			369	19,623	10357		9,635	369