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|Trustees||D Cross|
|---|---|---|
|||E Brynin|
|||M Pugh|
|||S Duff|
|||L Britton|
|Charity number||1184242|
|Principal address||Amelia House|
|||Crescent Road|
|||Worthing|
|||West Sussex|
|||BN11 1QR|
|Independent|examiner|Mr R Evans BA FCA CTA|
|||Amelia House|
|||Crescent Road|
|||Worthing|
|||West Sussex|
|||BN11 1QR|





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||||Page|
|---|---|---|---|
|Trustees'|report|||
|Independent<br>examiner's||report||
|Receipts|and payments|account||
|Statement|ofassets and|liabilities||
|Notes to the accounts||||





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|RECEIPT<br>FOR THE|S AND PAYMENTS ACCOUNT<br> YEAR ENDED 31 MARCH 2021|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds 2021|funds 2020|
|||E|F|
|Receipts||||
|Donations||13,746|41,853|
|Fundraising||10,459|33,872|
|Merchandise|sales|4,755|5,892|
|Gift aid||270||
|Grants||19,860||
|Other||4,158|459|
|Total receipts||53,248|82,076|
|Payments||||
|Fundraising||1,284|8,142|
|Charitable<br>activities||15,512|6,766|
|Travel and subsistence||413|1,074|
|Grants and|donations||620|
|Merchandise|purchases|7,010|2,368|
|Wages and|salaries|17,783||
|Printing<br>and|postage|658||
|Bank charge||||
|Computer<br>supplies||994||
|Advertising|and website costs|5,042|1,424|
|Refunds<br>for|events|5,500||
|Insurance||498|507|
|Professional|services|3,933|40|
|Total payments||58,627|20,972|
|Net of receipts/(payments)||(5,379)|61,104|
|Cash funds|last year end at 1 April|61,104||
|Cash funds|this year end at 31 March|55,725|61,104|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds 2021|funds 2020|
|Cash funds|||||
|Treasury accourit|||55,725|61,104|
|Other assets|||||
|Loan balance due from Strongmen||UK Limited|3,960||
|Investment|assets||||
|Strongmen|UK Limited||||
|Total funds|||59,686|61,104|



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