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





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|||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2021|2021|2021|2020|
||||Notes|6|6|6|6|
|igggmmefr<br>&gt;||||||||
|Donations<br>and|legacies|||1,421|1,800|3,221|67,984|
|Charitable<br>activities||||18,414|297,724|316,138||
|Total income||||19,835|299,524|319,359|67,984|
|~Ex ttgtilture on:||||||||
|Charitable<br>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|





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|||||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<br>funds|||||216||913|
||||||82,544||913|






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|||2021|2020|
|---|---|---|---|
|||6||
|Other income||316,138||
|Analysis<br>by fund||||
|Unrestricted|funds|18,414||
|Restricted funds||297,724||
|||316,138||



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|||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<br>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<br>by fund||||
|Unrestricted<br>funds||19,515|67,071|
|Restricted funds||213,756||
|||233,271|67,071|





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|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<br>fees||||21,872||21,872|
||TDI Sustainability|||||||
||consultancy<br>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<br>between|||||||
||Charitable<br>activities|38,617|4,387|43,004|64,911|2,160|67,071|



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|||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||





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|||||||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||





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|Creditors: amounts<br>|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|



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|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|



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





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