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





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|||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<br>Resources|2.2|5,103||5 103|5 103|
|Total Received||19,623||19,623|25,913|
|Resources Expended||||||
|Oirect Charitable<br>Expenditure:-||||||
|Costs ofactivities for charitable|3.1|9,269||9,269|19,452|
|objectives||||||
|Support Costs|3.2|407||407|235|
|Management<br>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|





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||||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<br>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|





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||NOTES TO THE ACCOUNTS - Continu<br>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|





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|||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<br>expenses||||97||97||
||Stationery,<br>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<br>and Administration|||ofthe Charity|||||
||Administration<br>Salaries||||||||
||Publicity,<br>Annual|Report 8 AGM|||||||
||Accountancy<br>and|Professional|Fees||650||650|650|
||Misc office cost|||||||84|
||Postage,<br>printing|and stationery|||31||31|20|
||Fund raising cost||||||||
||Bank charges||||||||
||||||681||681|754|





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|||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<br>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|





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|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|