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|Page 3|Legal andAdministrativelnformation|
|---|---|
|Pages 4 to5|Trustees'Report|
|Page6|StatementofFinancialActivities|
|Page7|Balance Sheet|
|Pages8to'13|Notes totheFinancial Statements|
|Page'14|lndependentExaminer's Report|





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|||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2020t21|2019t20|
|||f|t|t|t|
|INCOMINGRESOURCES||||||
|lncomingResourcesfromGenerated Funds||||||
|Donations, Grants&Legacies|3a||||1,173|
|CharitableActivities|3b|26,510||26,510|<br>69,868|
|lnvestment lncome|3c|1||1|1|
|Other lncomingResources|3d|21,423||21,423||
|TOTALINCOMINGRESOURCES||47,934||47,934|71,042|
|RESOURCESEXPENDED||||||
|Costs ofGeneratingFunds||||||
|Cost of CharitableActivities|4a|46,179||46,179|<br>70,285|
|Governance Costs|4b|836||836|675|
|TOTALRESOURCES EXPENDED||47,015||47,015|<br>70,960|
|NETTNCOMTNG(OUTGOTNG) RESOURCES||919||919|82|
|FundsBroughtForward||82||82||
|TOTALFUNDS CARRIED FORWARD||1,001||1,001|82|





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|||Unrstdcfsd|HasUHed|To'fal|Tslal|
|---|---|---|---|---|---|
||Note|Funda|Furdr|3'1.f,1.r.2,|3'l.iiar-?0|
|||s|T|t|f,|
|fb..d Ssrott||||||
|Tangiblp Aeasts|2|||||
|lrustmgrlts|6|||||
|T&lFfurodArrytr||||||
|Glrrlrmlr..U||||||
|DabtorsePrBpsyrftons<br>GaghalEgrnk€rdififtgftd|8I|||||
|TalhilC.ufials*rrrb||||||
|Gn$to*Arnoiirtuhkrgdue within one|I|3,8E{||3,884|1,995|
|,scr||||||
|NET CUBRE}TT*SSETIS||1,001||1,001|82|
|TOT^|ISSEUShseuritsntli6bi&b5||lnooJ||1,&0"t|E2|
|Srodltofi:fuhour{$ felBlg duainrnBra|to|||||
|tlenonegtmr||||||
|HETASSETB||1,00.!||'t,osl|8?|
|ftrrdroltfirCh.rftf||||||
|GeneralFurds||1,O0'||1,O01|82|
|Rastri.fredFurda|5|||||
|TotalFsrdc||'!.001||1,001|8?|





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|||Unrestricted|Unrestricted|Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
||Note|Funds|||Funds|2020t21|20't9120|
|||t|||t|f|t|
|a)Donations, Grants&Legacies||||||||
|Gifts&Donations|||||||1,173|
||||||||1,173|
|b)CharitableActivities||||||||
|AdministrativeFees|||||||6,400|
|Projects & Activities|||630|||630|2,055|
|RegistrationFees|||5,445|||5,445|29,644|
|SubscriptionsFees||1|3,1|93||13,193|22,854|
|Test Services|||7,242|||7,242|8,915|
|c)lnvestment lncome||||||||
|lnterest||||1||1|I|
|||||1||1|1|
|d)Other lncomingResources||||||||
|HMRC -JobRetention Scheme||21,423||||21,423||
|||21,423||||21,423||





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|||Unrestricted|Restricted||TOTAL|TOTAL|
|---|---|---|---|---|---|---|
|||Funds|Funds||2020t21|2019t20|
||Note|t|t||t|f|
|a)Cost ofCharitableActivities|||||||
|Bank Charges||777|||777|2,373|
|Equipment Costs||1,569|||1,569|2,365|
|TestingServices||6,084|||6,084|7,996|
|lT Costs||864|||864|939|
|Staff Costs||35,885|||35,885|56,612|
|Website Costs||1,000|||1,000||
|||46,179|||46,',17970,285||
|b)Governance Costs|||||||
|lndependentExaminersFees|9|405|||405|405|
|Legal&ProfessionalFees||431|||431|270|
|||836||-|836|675|





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||Unrestricted|Restricted|Total|Total||
|---|---|---|---|---|---|
||Fund|Fund|31-Mar-21|31-Mar-20||
||t|t|e|€||
|Cash at Bank&inHand|4,885||4,885|2,077||
|||||2|7|
|8. DEBTORSANDPREPAYMENTS||||||
||Unrestricted|Restricted|Total|Total||
||Fund<br>t|Fund<br>f|31-Mar-21<br>E|31-Mar-20<br>f||
|SundryDebtors||||||



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||Unrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|
||Fund<br>f|Fund<br>€||31-Mar-21<br>€|31-Mar-20<br>E|
|lndependentExaminersFees|810|||810|405|
|PAYE&NI|528|||528||
|Sundry Creditors|2,546|||2,546|1,590|
||3,994||-|3,994|<br>1B95|



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||TOTAL|TOTAL|
|---|---|---|
||2020t21|2019t20|
||E|€|
|Gross Wages and Salaries|35,885|52,712|
|Employer's National lnsurance Costs|2,532|2,592|
|Pension Contributions|1,674|1,308|
||40,091|56,6',12|
|Employees whowereengaged in each of thefollowingactivities|||
||TOTAL|TOTAL|
||2020t21|2019t20|
|Activitiesinfurtheranceof organisation'sobjects|2|2|



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