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





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|||and Lo|sses)|||
|---|---|---|---|---|---|
||||Unrestricted|Total|Total|
||||funds|2021|2020|
|||Note||||
|Income and Endowments|from:|||||
|Donations<br>and legacies|||18,094|18,094|35|
|Charitable<br>activities|||26,273|26 273|52,313|
|Total income|||44,367|44,367|52,348|
|Expenditure<br>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<br>in funds|||5,685|5,685|784|
|Reconciliation<br>offunds||||||
|Total funds brought forward|||60,672|60,672|59,888|
|Total funds carried forward|||66,357|66,357|60.672|





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||Balan|ce Sheet as at|31March 2021|||
|---|---|---|---|---|---|
||||Note|2021<br>f|2020|
|Current<br>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<br>income|funds|||||
|Unrestricted<br>funds||||66,357|60,672|
|Total funds||||66,357|60,672|



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||||||||||Unrestricted|||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||funds|||
|||||||||||Total|Total|
||||||||||General|2021<br>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|





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





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|||||||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||





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||||||||2021|2021||
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|||
||||||||funds|||
||||||||||Total|
||||||||General<br>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)|





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|||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|