2021-03-31-accounts

		Page	Page
Report ofthe Trustees		1	to	4
Independent Examiner's Report
Statement of Financial	Activities
Statement of Financial	Position	7	to	8
Notes to the Financial	Statements	9	to	15
Detailed Statement of	Financial Activities	16	to	17

							2021	2020
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
								as restated
				Notes				I
INCOME AND ENDOWMENTS			FROM
Donations and legacies					290,354	30,000	320,354	69,310
Investment income					156		156	78
Total					290,510	30,000	320,510	69,388
EXPENDITURE ON
Raising funds					7,872	2,223	10,095	4,517
Other					55~005	17g298	72~303	42,595
Total					62g877	19/521	82~398	47,112
NET INCOME					227/633	10~479	238~112	22,276
Transfers between		funds		12	(14,065)	14,065
Net movement ln funds					213r568	24~544	238~112	22,276
RECONCILIATION	OF FUNDS
Total funds brought As previously reported Prior year adjustment		forward		8	125,999 (48,319)		125,999 (48,319)	55,404
As restated					77,680		77,680	55,404
TOTAL FUNDS CARRIED FORWARD					291,248	24,544	315,792	77,680

						2021	2020
				Unrestricted	Restricted	Total	Total
				fund	funds	funds	funds
			Notes	I			as restated 6
FIXEDASSETS
Tangible assets			9	8,123	21,558	29,681	9,594
CURRENT ASSETS
Debtors Cash at bank and	in hand		10	8,250 277,077	2,986	8,250 280,063	68,086
				285,327	2,986	288,313	68,086
CREDITORS
Amounts falling due within		one year	11	(2,202)		(2,202)
NET CURRENT ASSETS				283,125	2,986	286,111	68,086
TOTAL ASSETS LESSCURRENT
LIABILITIES				291I248	24~544	315~792	77,680
NET ASSETS				291,248	24,544	315,792	77,680
FUNDS
Unrestricted funds						291,248	77,680
Restricted funds						24,544
TOTAL FUNDS						315,792	77,680

					2021	2020
						as
						restated
Support						2
No employees	received emoluments			in excess of 860,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
						as restated
						6
INCOME AND	ENDOWMENTS		FROM
Donations and	legacies					69,310
Investment income						78
Total						69,388
EXPENDITURE ON
Raising funds						4,517
Other						42,595
Total						47,112
NET INCOME						22,276
RECONCILIATION		OF FUNDS
Total funds brought forward						55,404
TOTAL FUNDS CARRIED FORWARD						77,680

	TANGIBLE FIXEDAS	SE	TS
			Flxtul es
			and	Motor	Computer
			fittings I	vehicles I	equipment I	Totals I
	COST
	At 1 April 2020 Additions		2,188 436	10,935 24,065	684	13,123 25,185
	At 31 March 2021		2,624	35,000	684	38,308
	DEPRECIATION
	At 1 April 2020 Charge for year		228 499	3,301 4,416	183	3,529 5,098
	At 31 March 2021		727	7,717	183	8,627
	NET BOOK VALUE
	At 31 March 2021		1,897	27,283	501	29,681
	At 31 March 2020		1,960	7,634		9,594
10.	DEBTORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2021	2020
						as
						restated I
	Prepayments and accrued		income		8,250
11.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2021	2020
						as
						restated I
	Other creditors				64
	Accruals and deferred	income			2,138
					2,202

12.	MOVEMENT IN FUNDS
			Pdor	Net	Transfers
		At 1.4.20	year adjustment	movement in funds	between funds	At 31.3.21
		E	5	5	6	5
	Unrestricted funds
	General fund	125/999	(48g319)	227,633	(14065)	291g248
	Restricted funds
	Restricted asset Restricted operating			7,493 2,986	14,065	21,558 2,986
				10,479	14,065	24,544
	TOTAL FUNDS	125,999	(48,319)	238,112		315,792

Net movement	in fu	nds, included	i	n the above are a	s follows:
					Incoming	Resources	Movement
					resources I	expended	in funds I
Unrestricted	funds
General fund					290,510	(62g877)	227 633
Restricted funds
Restricted asset Restricted operating					10,000 20,000	(2,507) (17,014)	7,493 2,986
					30,000	(19,521)	10,479
TOTAL FUNDS					320,510	(82g398)	238r112
Comparatives	for	movement	in	funds
						Net
						movement	At
					At 1.4.19	in funds	31.3.20
					5		5
Unrestricted	funds
General fund					55,404	22,276	77,680
TOTAL FUNDS					55,404	22,276	77,680

Comparative net movemen	t in	funds, includ	ed in th	e a	bove are	as follows:
						Incoming		Resources	Movement
						resources f		expended 6	in funds 6
Unrestricted funds
General fund						69,388		(47,112)	22,276
TOTAL FUNDS						69,388		(47,112)	22,276
A current year 12 months	and	prior year 12 months		combined		position is as follows:
			Prior			Net		Transfers
		At 1.4.19 6	year adjustment 6 movement in funds f					between funds f	At 31.3.21
Unrestricted funds
General fund		55,404	(48,319)			249,909		(14,065)	242,929
Restricted funds
Restricted asset						7,493		14,065	21,558
Restricted operating						2,986			2,986
						10,479		14,065	24,544
TOTAL FUNDS		55,404	(48,319)			260,388			267,473
A current year 12 months	and	prior year 12 months			combined	net movement		in funds,	included in
above are as follows:
						Incoming		Resources	Movement
						resources I		expended 6	in funds 6
Unrestricted funds
General fund						359,898	(109,989)		249,909
Restricted funds
Restricted asset Restricted operating						10,000 20,000		(2,507) (17,014)	7,493 2,986
						30,000		(19,521)	10,479
TOTAL FUNDS						389,898	(129,510)		260,388

				2021	2020
					as restated
				5	6
INCOME AND	ENDOWMENTS
Donations and legacies Donations				228,848	68,931
Grants				90,801
Membership				705	379
				320,354	69,310
Investment income
Interest receivable				156	78
Total incoming	resources			320,510	69,388
EXPENDITURE
Raising donations Food		and	legacies	923	640
Motor expenses Boxes				4,681 4,491	3,877
				10,095	4,517
Support costs
Management Wages Pensions				40,565 164	22,036
				40,729	22,036
Finance
Insurance Telephone Stationery, postage, freight Sundries Bank charges Staff training				1,864 1,167 823 2,534 1,185	2,828 1,230 1,610 132 134 180
Travel 5subsistence					20
Entertainment					64
Rent				11,059	8,527
Subscriptions Computer expenses Repairs Advertising Clothing Depreciation of tangible			fixed assets	412 22 145 442 1,912 5,098	24 331 63 557 2,773
				26,663	18,473

		2021	2020
			as restated
			6
Finance
Governance	costs
Accountancy	and legal fees	4,911	2,086
Total resources	expended	82,398	47,112
Net income		238,112	22,276