2021-03-31-accounts

				Page
Report ofthe Trustees				1to2
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Finandal	Statements			6to8
Detailed Statement of	Financial		Activities

							Period
							16.4.19
						Year Ended	to
						31.3.21	31.3.20
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes		6		f
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income Activities for generating funds Investment income				20,220 6,712		20,220 6,712	22,016 1,095 576
Total incoming resources				26,932		26,932	23,687
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary Income Fundraising trading: cost ofgoods sold		and other	4	540		540	1,481
costs Charitable activities			5				1,044
Grants to homeless							275
Housing Food Other support Other resources expended				14,289 4,485 1,190 8,852		14,289 4,485 1,190 8,852	3,902 4,567 465 3,516
Total resources expended				29,356		29,356	15,250
NET INCOMING/(OUTGOING)	RESOURCES			(2,424)		(2,424)	8,437
RECONCILIATION OF FUNDS
Total funds brought forward				8,437		8,437
TOTAL FUNDS CARRIED FORWARD				6,013		6,013	8,437

		At 31	March 2021
					31.3.21	31.3.20
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
		Notes	8		8	8
CURRENT ASSETS
Debtors			2,565		2,565	2,299
Cash at	bank and in hand		15,862		15,862	11,387
			18,427		18,427	13,686
CREDITORS
Amounts	falling due within ons year	9	(12,414)		(12,414)	(5,249)
NET CURRENT ASSETS			6,013		6,013	8,437
TOTAL	ASSETSLESSCURRENT LIABILITIES		6,013		6,013	8,437
NET ASSETS			6,013		6,013	8,437
FUNDS		10
Unrestricted funds					6,013	8,437
TOTAL	FUNDS				6,013	8,437

				31.3.21	31.3.20
				E
Other creditors				12,414	5,249
MOVEMENT		IN FUNDS
				Net movement
			At 1.4.20 f	In funds	At 31.3.21 8
Unrestricted		funds
General	fund		8,437	(2,424)	6,013
TOTAL	FUNDS		8,437	(2,424)	6,013

Net mo	vement	in funds, includ	ed in the above are as	follows:
				Incoming	Resources	Movemenl in
				resources 8	expended f	funds f
Unrestricted		funds
General	fund			26,932	(29,356)	(2,424)
TOTAL	FUNDS			26,932	(29,356)	(2,424)
Compsratives		for movement	in funds
					Net movement
					in funds 8	At 31.3.20 f
Unrestricted		Funds
General	fund				8,437	8,437
TOTAL	FUNDS				8,437	8,437

Compar	ative	nel movement in funds, indude	d in the above are as follows:
			Incoming	Resources	Movement in
			resources	expended	funds
			8	6	8
Unrestricted		funds
General	fund		23,687	(15,250)	8,437
TOTAL	FUNDS		23,687	(15,250)	8,437

				for the year ended 31	March 2021
						Period
						16.4.19
					Year Ended	to
					31.3,21	31.3.20
						6
INCOMING RESOURCES
Voluntary Income
Donations					19,072	21,623
Gift aid					1,148	393
					20,220	22,016
Activities for generating			funds
Shop Income						1,095
Investment Income
Rents received					6,712	576
Total incoming resources					26,932	23,687
RESOURCES EXPENDED
Costs ofgenerating		voluntary		income
Shop purchases						535
Charitable activities
Cost ofcharitable	activities				19,964	9,209
Support costs
Management
Insurance					434	565
Subscriptlons					290	525
Travel						192
Postage and stationery						572
Advertising						946
Sundries					48	1,637
Fundraislng costs					540	1,044
					1,312	5,481
Finance
Bank charges					251	25
Other
Exceptional items					7,829
Total resources expended					29,356	15,250
Net (expenditure)/income					(2,424)	8,437