2021-06-30-accounts

Trustees			Ms E Harsant
			Ms L Dickman
			Ms R Wedge
Charity	number		1180933
Principal	address		48 Alnesboum	Crescent
			Ipswich
			Suffolk
			IP3 9GD
Independent		examiner	Nicholas Brown	FCA DChA BFP
			18 Hyde Gardens
			Eastboume
			East Sussex
			BN214PT

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	of financial	actwities
Statement	offinancial	position
Statement	ofcash flows
Notes to the financial		statements	9-18

		Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
	Notes	E	E	E	E	E	E
In me and endo
Donations and legacies	3	208,887		208,887	94,880	750	95,630
Charitable activities	4				9,550		9,550
Other trading activities	5				5,882		5,882
Other income	6	20		20	20		20
Total income		208,907		208,907	110,332	750	111,082
~Ex
Raising funds	7	8,622		8,622	4,106		4,106
Charitable actwities	8	136,095		136,095	143,135		143,135
Total resources expended		144,717		144,717	147,241		147,241
Gross transfers
between funds					6,875	(6,875)
Net income/(expenditure)
for the year/
Net movement in funds		64,190		64,190	(30,034)	(6,125)	(36,159)
Fund balances at 1 July	2020	(32,548)	750	(31,798)	(2,514)	6,875	4,361
Fund balances at 30June
2021		31,642	750	32,392	(32,548)	750	(31,798)

					2021		2020
				Notes	6
Fixed assets
Tangible assets				12		264		423
Current assets
Debtors				13	1,830
Cash at bank and	in	hand			46,452		283
					48,282		283
Creditors: amounts		falling due within
one year				15	(7,154)		(32,504)
Net current assets/(liabilities)						41,128		(32,221)
Total assets less	current		liabilities			41,392		(31,798)
Creditors: amounts		falling due after
more than one year				16		(9,000)
Net assets/(liabilities)						32,392		(31,798)
Income funds
Restricted funds				18		750		750
Unrestricted funds						31,642		(32,548)
						32,392		(31,798)

						2021			2020
				Notes	f			5
Cash flows from operating		activities
Cash generated from/(absorbed			by)	21
operations							36,169			(5,873)
Net cash used in investing		activities
Financing activities
Repayment of bank loans					10,000
Net cash generated from/(used			in)
financing activities							10,000
Net increase/(decrease)	in	cash and		cash
equivalents							46,169			(5,873)
Cash and cash equivalents		at beginning		ofyear			283			6,156
Cash and cash equivalents		at	end of	year			46,452			283

			Unrestricted	Unrestricted	Restncted	Total
			funds	funds	funds
			2021	2020	2020	2020
			f	f	f	f
Donations and	gifts		31,380	5,199		5,199
Grants received			177,507	89,681	750	90,431
			208,887	94,880	750	95,630
Grants receivable for core activities
Suffolk County	Council		72,475	22,400		22,400
Babergh and Mid Suffolk			500	1,555		1,555
NHS Canterbury	and Coastal	CCG		5,000		5,000
Kent County Council			15,000	15,000		15,000
East Suffolk Council			12,600	9,000		9,000
Great Yarmouth	and Waveney	CCG		10,000		10,000
Ipswich Dementia Action Alliance					750	750
West Suffolk Council			5,000
CJRS			16,492
Other			55,440	26,726		26,726
			177.507	89,681	750	90,431

				Total	Unrestricted
					funds
				2021	2020
				6	6
Fundraising	events				1,482
Sponsorship	and	advertising	income		4,400
Other trading	activities				5,882
Other income
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	F
Other income				20	20
Raising funds
				Unrestricted	Unrestncted
				funds	funds
				2021f	2020
Fundraisin	and	ublici
Advertising				228	132
Other fundraising		costs		8,394	3,974
Fundraising	and	publicity		8,622	4,106
				8,622	4,106

			Charitable	Charitable
			Expenditure	Expenditure
			2021	2020
			f	6
Staff costs			52,823	46,941
Direct chantable	costs		20,269	47,434
Travel			3,627	4,332
Loan interest			125
			76,844	98,707
Share of support	costs (see note 9)		51,200	38,293
Share of governance		costs (see note 9)	8,051	6,135
			136,095	143,135

Support costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		f			F	F
Depreciation		159		159	159		159
Direct chantable	costs		716	716
Rent and rates		30,000		30,000	12,886		12,886
Insurance		1,126		1,126	410		410
Repairs and renewals		553		553	307		307
Telephone		1,466		1,466	969		969
PPS and computer		15,976		15,976	21,967		21,967
Motor		351		351
Sundry expenses		1,569		1,569	1,595		1,595
Independent
examination			1,392	1,392		1,020	1,020
Accountancy			5,943	5,943		5,115	5,115
		51,200	8,051	59,251	38,293	6,135	44,428
Analysed between
Charitable activities		51,200	8,051	59,251	38,293	6,135	44,428

The average monthly	num	ber ofemploye	es dunng	the	ye	ar was'
							2021	2020
							Number	Number
Employment costs							2021 f	2020 f
Wages and salanes							52,030	46,410
Other pension costs							793	531
							52,823	46,941
Total amounts paid to	Key	Management	Personnel	during		the year were f21,927	(2020:f15,426).
There were no employees		whose annual	remuneration		was f60,000 or more.
There were no employees		whose annual	remuneration		was more than f60,000.
Tangible fixed assets
							inxtures	and fittings
								f
Cost
At 1 July 2020								635
At 30 June 2021								635
Depreciation and impairment
At 1 July 2020								212
Depreciation charged	in the year							159
At 30 June 2021								371
Carrying amount
At 30June 2021								264
At 30June 2020								423

13	Debtors
					2021	2020
	Amounts falling due		within one year:		f
	Prepayments	and accrued income			1,830
14	Loans and overdrafts
					2021	2020
					f	f
	Bank loans				10,000
	Payable within	one year			1,000
	Payable after	one year			9,000
15	Creditors: amounts		falling due within one year
				Notes	2021 f	2020f
	Bank loans			14	1,000
	Other taxation	and social security			1,771	1,994
	Trade creditors				1,455	19,456
	Other creditors					8,264
	Accruals and deferred		income		2,928	2,790
					7,154	32,504
16	Creditors: amounts		falling due after more than one year
				Notes	2021f	2020 f
	Bank loans			14	9,000

21	Cash generated	from	operations	operations				2021 f	2020
	Surplus/(deficit) for the		year					64,190	(36,159)
	Ad/ustments for.
	Depreciation and	impairment		oftangible		fixed assets		159	159
	Movements in working		capital:
	(Increase)/decrease in		debtors					(1,830)	1,761
	(Decrease)fincrease in		creditors					(26,350)	28,366
	Cash generated	from/(absorbed			by)	operations		36,169	(5,873)
22	Analysis ofchanges		In net	funds
							At t July 2020 8	Cash flows 8	At 30June 202t f
	Cash at bank and	in hand					283	46,169	46,452
	Loans falling due	within	one	year				(1,000)	(1,000)
	Loans falling due	after	more	than one year				(9,000)	(9,000)
							283	36,169	36,452