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|||Unrestricted|Restricted|Restricted|TOTAL||TOTAL|
|---|---|---|---|---|---|---|---|
||Notes|Funds|Funds||2020121|20'i.9120||
|||€||I|e||t|
|INCOMINGRESOURCES||||||||
|lncomingResourcesfrom GeneratedFunds||||||||
|Donations, Grants&Legacies|3a|288,878||3,319|292,197||136,465|
|lnvestment lncome|3b|||||||
|Other lncomingResources|3c|730|||730||1,367|
|TOTAL INCOMINGRESOURCES||289,608||3,319|292,927137,932|||
|RESOURCES EXPENDED||||||||
|Gostof GeneratingFunds||||||||
|Charitable Activities|4a|196,774||3,321|200,095'135,156|||
|CostofGeneratingFunds|4b|10,o17|||10,017||5,800|
|GovernanceCosts|4c|2,763|||2,763||788|
|TOTALRESOURCES EXPENDED||209,554||3,321|212,E75141,744|||
|NETTNCOMTNG/(OUTGOTNG) RESOURCES||80,054||(21|<br>80,052||<br>(3,912)|
|BalanceBroughtForward||(388)|||(388)||3,524|
|TransfersBetween Funds||(2)||2||||
|TOTALFUNDS CARRIED FORWARD||79,6_q4||<br>-|79,664||<br>(388)|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|31-Mar-21|31-Mar-20|
||Note|L|I|I|E|
|FixedAssets||||||
|Tangible Assets|2|||||
|Current Assets||||||
|Debtors & Prepayments|I|||||
|CashatBankand inHand|7|80,514||80,514|JOr|
|Total Current Assets||80,514||80,5'r4|387|
|Creditors:amounts falling due within oneyear|I|850||850|775|
|NET CURRENTASSETS||79,664||79,664|(388)|
|Creditors:amounts falling due in more than|10|||||
|one year||||||
|TOTAL ASSETSlesscurrentliabilities||79,664||79,664|(388)|
|NETASSETS||79,664||79,664|(388)|
|FundsoftheCharity||||||
|GeneralFunds||79,664||79,664|(388)|
|RestrictedFunds|5|||||
|TotalFunds||79,664||79,664|(388)|



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|Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|
|Funds|Funds|2A2U21|2019t20|
|t|t|E|t|
|248,878|3,319|252,197|105,633|
|40,000||40,000|30,832|
|288,878|3,319|292,197|136,465|



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|730|730|1,367|
|---|---|---|
|730|730|1,367|





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||Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|
||Funds<br>I|Funds<br>f|2020t21<br>t|2019t20<br>e|
|a)CharitableActivities|||||
|Advertising & Publicity|282||282||
|Big Box Costs|11,422|350|11,772|11,156|
|ConsultancyFees|157,049|2,708|159,757|111,446|
|DeploymentCosts|3,351|210|3,561||
|Exchange Rate Loss|2,166||2,166||
|Gifts&Donations|6,829||6,829||
|License& Subscriptions|2,955|25|2,980|664|
|OfficeCosts|125||125|145|
|Rent&Rates|11,431||11,431|8,753|
|Research&Development Costs|65||65|44|
|ShippingCosts|676|28|704|'t,048|
|SundryExpenses|100||100||
|Travel & Subsistence|323||323|1,899|
||196,774|3,321|200,095135,156||
|b) Costof GeneratingFunds|||||
|FundraisingEvents|10,017||10,017|5,800|
||10,o17||10,017|5,800|
|c)Governance Costs|||||
|lndependentExaminersFees|850||850|775|
|Legal&Professional Fees|1,913||1,913|13|
||2,763||2,763|788|





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||Balance||||||Balance|
|---|---|---|---|---|---|---|---|
||01-Apr-20<br>t||lncomeExpenditure<br>t<br>E||Transfers<br>t||31-Mar-21<br>f|
|BigBox DevelopmentFund|||3,319|3,321||2||
|||-|3,319|3,321||2|_|



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||Balance||||Balance|
|---|---|---|---|---|---|
||01-Apr-l9<br>t|lncome<br>I|Expenditure<br>f|Transfers<br>e|31-Mar-20<br>t|
|Big BoxDevelopmentFund|(1,546)|1,295||251||
|FutureforKids Fund||3,000|3,000|||
|Lenovo Fund||9,537|9,537|||
|LudwigFund||2,998|2,998|||
||{1,546)|<br>16,830|15,535|251||



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund|Fund|31-Mar-21|3t-Mar-20|
|€|E|I|€|
|80,514||80,514|387|
|80,514||80,514|387|



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fund|Fund|31-Mar-21|31-Mar-20|
|f|E|t|t|



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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Fund|Fund|31-Mar-21|3l-Mar-20|
|||t|t|f,|€|
|lndependentExaminers|Fees|850||850|775|
|||850||850|775|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Fund|Fund|31-Mar-21|31-Mar-20|
||E|E|f|L|
|TangibleFixed Assets|||||
|NetCurrentAssets|79,664||79,664|(388)|
|LongTermLiabilities|||||
|TOTALFUNDS|79,664||79,664|(388)|





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||TOTAL|TOTAL|
|---|---|---|
||2020t21|2019t20|
||e|s|
|Profit/Deficitforthefinancial year|80,0s2|(3,912)|
|OtherRecognised Gains|||
||80,052|(3,912)|
|BalanceBroughtForward|(388)|3,524|
|ClosingFunds at31stMarch2021|79,664|(388)|



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||TOTAL|TOTAL|
|---|---|---|
||2020t21|2019t20|
||€|t|
|Gross Wages, Salaries&Fees|159,757|111,446|
|Employer'sNational lnsuranceCosts|||
|PensionContributions|||
||159,757|111,446|
|Employeeswho were engagedin each ofthe followingactivities:|||
||TOTAL|TOTAL|
||2020t21|20't9120|
|Charitable Activities|7|6|





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