2021-03-31-accounts

Reference and Administmtive Details	Reference and Administmtive Details
Trustees report		2 to 6
Statement ofTrustees'	Responsibilities
Independent Examiner's Report
Statement ofFinancial	Activities
Balance Sheet		IO
Notes to the Financial	Statements	I I told
Detailed statement of	financial activities	16to 18

		and Lo	sses)
			Unrestricted	Total	Total
			funds	2021	2020
		Note
Income and Endowments	from:
Donations and legacies			18,094	18,094	35
Charitable activities			26,273	26 273	52,313
Total income			44,367	44,367	52,348
Expenditure on:
Charitab!e activities			38,682	38682	51,564
Total expenditure			38,682	38.682	51.564
Net income			5,685	5,685	784
Net movement in funds			5,685	5,685	784
Reconciliation offunds
Total funds brought forward			60,672	60,672	59,888
Total funds carried forward			66,357	66,357	60.672

	Balan	ce Sheet as at	31March 2021
			Note	2021 f	2020
Current assets
Cash at bank and in hand				67,252	61,694
Creditors: Amounts	falling due within	one year		895	1 022
Net assets				66,357	60,672
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds				66,357	60,672
Total funds				66,357	60,672

									Unrestricted
									funds
										Total	Total
									General	2021 8	2020f
Donations		and	legacies;
Donations		from	individuals						18,094	18,094	35
									18.094	18,094	35
4	Income from			charitable		activities
									Unrestricted
									funds
										Total	Total
									General	2021f	2020
									26.273	26.273	52,313
5	Expenditure			on charitable			activities
									Unrestricted
									funds
										Total	Total
									General	2021	2020
								Note
Administrative			expenses						15,143	15,143	26,447
Staffcosts									25,705	25,705	25,115
Allocated		support		costs					2,166	(2,166	2
									38.682	38.682	51.564
6	Staffcosts
The aggregate			payroll		costs	were as follows:
										2021f	2020
Staff costs during the					year	were:
Wages and salaries										23,655	22,439
Pension costs										948	1,246
Other staff costs										1,102	1,430
										25,705	25,115

11 Funds
		Balance	at 1	Incoming	Resources	Balance	at 31
		April 2020 f		resources	expended g	March	2021
Unrestricted	funds
General			60,672	44 367	38682		66357
		Balance	at 1	incoming	Resources	Balance	at 31
		April 2019 f		resources	expended	March f.	2020
Unrestricted	funds
General			59,888	52,348	51,564		60.672

						2021	2021
						Unrestricted
						funds
								Total
						General	Total	2020
							8
Income and Endowments				from:
Donations	and	legacies (analyscd below)				18,094	18,094		35
Charitable	activities		(analysed		below)	26,273	26.273	52,313
Total income						44 367	44,367	52 348
Expenditure		on:
Charitable	activities		(anafysed		below)	38682	38,682	51	564
Total expenditure						38,682	38,682	51,564
Net income						5,685	5,685		784
Net movement		in funds				5,685	5,685		784
Reconciliation		offunds
Total funds	brought		forward			60,672	60 672	59,888
Total funds	carried		forward			66,357	66357	60672

							2021	2021
							Unrestricted
							funds
									Total
							General f	Total	2020
Dan ariass		ond legacies
Appeals and donations							18,094	18,094	35
							18,094	18,094	35
							2021	2021
							Unrestricted
							funds
									Total
							General	Total	2020
Charitable		actirifles
Grants receivable							4,146	4,146	!5,051
Charitable		activity		funding			22,127	22,127	37,262
							26.273	26.273	52,313
							2021	2021
							Unrestricted
							funds
									Total
							General	Totalf	2020f
Charitable		aevi vilies
Wages and		salaries					(23,655)	(23,655)	(22,439)
Staff pensions			(Iyefined contribution)		- pension scheme	I	(948)	(948)	(1,246)
Stafftraining							(785)	(785)	(405)
Staffwelfare							(317)	(317)	(1,025)
Rent							(65)	(65)	(567)
Insurance							(l,i06)	(1,106)	(1,080)
Telephone		and fax					(280)	(280)	(295)
Computer		software		and maintenance	costs		(1,497)	(1,497)	(701)
Printing,	postage and stationery						(1,638)	(1,638)	(184)
Trade subscriptions							(13)	(13)	(305)
Sundry expenses									(106)
Travel and		subsistence					(12)	(12)	(2,412)
Advertising							(325)	(325)
Accountancy			fees				(1,500)	(1,500)	(618)

		2021	2021
		Unrestricted
		funds
				Total
		General	Total	2020
		8
Consultancy	fees	(8,628)	(8,628)	(20,107)
Bank charges		(79)	(79)		(72)
Exceptional	support costs	2,166	2 166		2
		38.682	38,682	51	564