2021-04-30-accounts

	Page
Trustees' Report	1 to	3
Independent Examiner's Report	4toS
Statement ofFinancial Activities
Balance Sheet	7 to	8
Notes to the Financial Statements	9to17
Detailed Statement ofFinancial Activities	18 to	19

					30.4.21	30.4.20
					Unrestricted	Total
					fund	funds
			Notes		g
Income and	endowments		from
Donations aod legacies					14,501	13,054
Charitable	activities
Activities 1					22,621
Other trading activities						349
Investment income					12,040	21,390
Total					49,162	34,793
Expenditure	on
Raising funds					39,371	39,130
Charitable	activities
Actiioties I					9,021	(102)
Other					414	245
Total					48,806	39,273
NET INCOME/(EXPENDITURE)					356	(4,480)
Reconciliation offunds
Total funds	brought	forward			12,625	17,105
Total funds	carried forward				12,981	12,625
			The notes form part ofthese financial	statements

			30.4.21	30.4.20	1.5.19
			Unrestricted	Total	Tots'l
			fund	funds	funds
		Notes
Fixed assets
Tangible assets			8,188	9,633	11,333
Current assets
Stocks		10	1,500
Cash at bank			24,608	7,307	3,170
			26,108	7,307	3,170
Creditors
Amounts falling due within one year		11	(21,315)	(4,315)	(65)
Net current	assets		4,793	2,992	3,105
Total assets	less current liabilities		12,981	12,625	14,438
NET ASSETS			12,981	12,625	14,438
Funds		12
Unrestricted	funds		12,981	12,625	17,105
Total funds			12,981	12,625	17,105

	OTHER TRADING ACTIVITIES
		30.4.21	30.4.20
	Lunch Club Charges		188
	Activities		161
			349
3.	INVESTMENT INCOME
		30.4.21	30.4.20
		f.
	Premises Hire	12,040	21,390

RAISING DONATIONS	AND LEGACIES
		30.4.21	30.4.20
Staffcosts Rent &Rates		16,951 17,716	14,692 17,000
Insurance		185	116
Light and heat		2,405	1,679
Telephone		2,114	1,177
Postage and stationery			117
Support costs			4,349
		39,371	39,130

Net income/(expenditure)	is stated after charging/(crediting);
		30.4.21	30.4,20
Depreciation - owned assets		1,445	1,700

	30.4.21	30.4.20
Administration	1	1
Other	I	1

			Unrestricted
			fund
Income and	endowments	from
Donations and legacies			13,054
Other trading	activities		349
Investment income			21,390
Total			34,793
Expenditure	on
Raising funds			39,130

continued
		Unrestricted
		fund
Charitable	activities
Activities 1		(102)
Other		245
Total		39,273
NET INCOME/(EXPENDITURE)		(4,480)
Reconciliation offunds
Total funds	brought forward	17,105
Total funds	carried forward	12,625

9.	TANGIBLE FIXEDASSETS
		Fixtures
		and	Computer
		fittings	equipment	Totals
	COST	g
	At 1 May 2020 and 30April 2021	50,986	1,957	52,943
	DEPRECIATION
	At 1 May 2020 Charge for year	41,353 1,445	1,957	43,310 1,445
	At 30April 2021	42,798	1,957	44,755
	NET BOOKVALUE
	At 30April 2021	8,188		8,188
	At 30April 2020	9,633		9,633
10.	STOCKS
			30.4.21	3I1,4,20
	Finished goods		g 1,500

CREDITORS; AMOUNTS FALLING DU	E WITHIN ONE YEAR
	304.21	30.4,20
Trade creditors Accrued expenses	21,250 65	4,250 65
	21,315	4,315

MOVE	MEN	T IN FUNDS
				Net
				movement	At
			At1.5.20	in funds	30.4.21
Unrestricted		funds
General	fund		12,625	356	12,981
TOTAL	FUNDS		12,625	356	12,981

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		49,162	(48,806)	356
TOTAL FUNDS		49,162	(48,806)	356

			Net
			movement	At
		At 1.5.19	in funds	30.4,20
Unrestricted	funds
General fund		17,105	(4,480)	12,625
TOTAL FUNDS		17,105	~4,480	12,625

		Incoming	Resources	Movement
		resources	expended	in lands
Unrestricted	funds
General fund		34,793	(39,273)	(4,480)
TOTAL FUNDS		34,793	~39,273)	~4,480)

				Net
				movement	At
			At1.5.19	in funds	30.421
Unrestricted		funds
General	fund		17,105	(4,124)	12,981
TOTAL	FUNDS		17,105	~4, 124	12,981

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		83,955	(88,079)	(4,124)
TOTAL FUNDS		83,955	~88,079	~4,124