## 

## 



|||Page|
|---|---|---|
|Charity|information||
|Trustees'|report||
|Accountants'<br>report|||
|Statement<br>of Financial Activities|||
|Balance|sheet|5|
|Notes to|the accounts|6... .7|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|||Notes|2021|
|---|---|---|---|
|Incoming Resources|||E|
|Donations<br>Job Retenition<br>Grant|||2,228|
|Local council grants|||19,512|
||||21,740|
|Total incoming<br>resources|||~21 740|
|Resources Expended||||
|Direct Charitable||||
|wages L National<br>Insurance|||10,739|
|Management<br>8 Administrative|expenses||7,886|
|Total Resources Expanded|||~18535|
|Net Income Recources||||
|total fund Brought forward||||
|Total funds carried forward|||3,115|





## 

## 

||||Notes||2021|
|---|---|---|---|---|---|
|Fixed Assets||||||
|Tangible Assets||||||
|Current assets||||||
|Cash at bank and|in|hand||||
|Creditors: amounts||falling due||||
|within one year||||(2,000)||
|Net current assets||||||
|Net assets||||||
|Funds ofthe Charity||||||
|Unrestricted<br>Funds||||||
|Total funds||||||





## 

## 

## 

## 

## 

## 

## 

|4|Fundsofcharit|||
|---|---|---|---|
||y||2021|
||At 1 April 2020|||
||Total fund carried forward||5,115|
||At 31 March 2021||5,115|
|5|Creditors: amounts|falling due within one year|2021|
||Trade creditors||2,000|





## 

|||2021|
|---|---|---|
|Income recourses||21,740|
|Administrative<br>expenses|||
|Employee costs:|||
|Wages and salaries||10,739|
|Premises costs:||10,739|
|Rates|||
|Light and heat<br>Repairs and maintenance||355<br>1,697|
|General<br>administrative<br>Telephone<br>and fax|expenses:|2,052<br>470|
|Postage||16|
|Stationery<br>and printing<br>Traveling<br>Bank Charges<br>Sundries||1,078<br>2,606<br>90<br>1,324|
|Legal and professional|costs:|5,584|
|Other legal and professional||250|
|||250|
|||18,625|