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2021-03-31-accounts

			Page
Trustees' report			1-6
Statement ofTrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Notes to the financial statements			11 ~ 18

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2021	2021	2021	2020
			Notes	6	6	6	6
igggmmefr >
Donations and	legacies			1,421	1,800	3,221	67,984
Charitable activities				18,414	297,724	316,138
Total income				19,835	299,524	319,359	67,984
~Ex ttgtilture on:
Charitable activities			5	19,515	213,756	233,271	67,071
Net income for the year/
Net incoming	resources			320	85,768	86,088	913
Other recognised		gains and losses
Other gains or	losses		9	(1,017)	(3,440)	(4,457)
Net movement	in funds			(697)	82,328	81,631	913
Fund balances	at 1	April 2020		913		913
Fund balances	at	31 March 2021		216	82,328	82,544	913

				2021		2020
			Notes	8		f
Fixed assets
Tangible assets			10		10,520
Current assets
Debtors				8,362
Cash at bank and	in	hand		161.991		67,984
Creditors: amounts		falling due within		170,353		67,9e4
one year			12	(98,329)		(67,071)
Net current assets					72.024		913
Total assets less	current liabilities				82,544		913
Income funds
Restricted funds					82,328
Unrestricted funds					216		913
					82,544		913

		2021	2020
		6
Other income		316,138
Analysis by fund
Unrestricted	funds	18,414
Restricted funds		297,724
		316,138

		Education	Education
		2021	2020
		6	6
Staffcosts		95,472
Consultancy		57,282
Travel and subsistence		21,189
Project equipment		2,439
Website and marketing		2,652
Educational and training		759
General expenses		1,614
Legalexpenses		4,614
Premises expenses		4,246
		190,267
Share ofsupport costs (see note 6)		38,617	64,911
Share ofgovernance	costs (see note 6)	4,387	2,160
		233,271	67,071
Analysis by fund
Unrestricted funds		19,515	67,071
Restricted funds		213,756
		233,271	67,071

6	Support costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
			6	6	6	6	6
	Staff costs	19,399		19,399
	Depreciation	1,626		1,626
	Consultancy fees				21,872		21,872
	TDI Sustainability
	consultancy fees				28,179		28,179
	Travel and Subsistence	6		6	14,860		14.860
	Insurances	2,231		2,231
	Freelance Workers	7,580		7,580
	Payroll Services	7,087		7,087
	General Expenses	688		688
	Audit fees		3,847	3,847		2,160	2,160
	Legal and professional		540	540
		38,617	4,387	43,004	64,911	2,160	67,071
	Analysed between
	Charitable activities	38,617	4,387	43,004	64,911	2,160	67,071

		2021	2020
		Number	Number
Employees
Employment	costs	2021	2020
		6	6
Wages and salaries		100,838
Social security costs		11,811
Other pension	costs	2,222
		114,871

						Unrestricted	Restricted	Restricted	Total
						funds		funds
						2021		2021	2020
							6	6	6
	Foreign	exchange		gains		1,017		3,440
10	Tangible	fixed assets
						Computers	Motor	vehicles	Total
	Cost					6		f	6
	Additions					4,816		7,330	12,146
	At 31 March		2021			4,816		7,330	12,146
	Depreciation		and	impairment
	Depreciation		charged		In the year	608		1,018	1,626
	At 31 March		2021			608		1,018	1,626
	Carrying	amount
	At 31 March		2021			4,208		6,312	10,520
11	Debtors
								2021	2020
	Amounts	falling due within one year:						6	6
	Other debtors							7,898
	Prepayments		and	accrued income				464
								8,362

Creditors: amounts	falling due within one year
		2021	2020
			6
Other taxation and social security		2,452
Trade creditors		8,661
Other creditors		83,916	64,911
Accruals and deferred	income	3,300	2,160
		98,329	67,071

Analysis o	fnet assets between funds
		Unrestricted	Restricted	Total	Unrestricted
		funds	funds		funds
		2021	2021	2021	2020
		6	6	f	6
Fund balances at 31 March 2021 are
represented	by:
Tangible assets		1,094	9,426	10,520
Current assets/(liabilities)		(878)	72,902	72,024	913
		216	82,328	82,544	913

	2021	2020
	6	6
Within one year	5,527
Between two and five years	15,660
	21,187