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





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





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|||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<br>funds|||||6,013|8,437|
|TOTAL|FUNDS||||6,013|8,437|





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



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|Net mo|vement|in funds,<br>includ|ed<br>in the above are as|follows:|||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movemenl<br>in|
|||||resources<br>8|expended<br>f|funds<br>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<br>8|At 31.3.20<br>f|
|Unrestricted||Funds|||||
|General|fund||||8,437|8,437|
|TOTAL|FUNDS||||8,437|8,437|



|Compar|ative|nel movement<br>in funds, indude|d<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement<br>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|





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|||||for the year ended 31|March 2021||
|---|---|---|---|---|---|---|
|||||||Period|
|||||||16.4.19|
||||||Year Ended|to|
||||||31.3,21|31.3.20|
|||||||6|
|INCOMING RESOURCES|||||||
|Voluntary<br>Income|||||||
|Donations|||||19,072|21,623|
|Gift aid|||||1,148|393|
||||||20,220|22,016|
|Activities for generating|||funds||||
|Shop Income||||||1,095|
|Investment<br>Income|||||||
|Rents received|||||6,712|576|
|Total incoming resources|||||26,932|23,687|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating||voluntary||income|||
|Shop purchases||||||535|
|Charitable<br>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<br>costs|||||540|1,044|
||||||1,312|5,481|
|Finance|||||||
|Bank charges|||||251|25|
|Other|||||||
|Exceptional<br>items|||||7,829||
|Total resources expended|||||29,356|15,250|
|Net (expenditure)/income|||||(2,424)|8,437|