2021-04-30-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6 - 11

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
			2021	2020
		Notes	6	6
Income from:
Donations and legacies		3	49,330	7,268
~Edit
Raising funds		4	5,885	3,777
Charitable activities		5	106,354	20,425
Total resources	expended		112,239	24,202
Net expenditure	for the year/
Net movement	in funds		(62,909)	(16,934)
Fund balances	at 1 May 2020		(16,934)
Fund balances	at 30April 2021		(79,843)	(16,934)

			2021		2020
		Notes	6		f
Fixed assets
Intangible assets				10,465		11,628
Current assets
Cash at bank and in	hand		1,569		596
Creditors: amounts	falling due within
one year			(49,058)		(10,890)
Net current liabilities				(47,489)		(10,294)
Total assets less current liabilities				(37,024)		1,334
Creditors: amounts	falling due after
more than one year		10		(42,819)		(18,268)
Net liabilities				(79,843)		(16,934)
Income funds
Unrestricted funds				(79,843)		(16,934)
				(79,843)		(16,934)

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6
Donations	and	gifts	49,330	7,268

				Unrestricted	Unrestricted
				funds	funds
				2021f	2020 6
	Fundraisin	and	ublici
	Staging fundraising		events	1,946	1,377
	Advertising			1,732	1,238
	Other fundraising		costs	1,991	92
	Fundraising	and publicity		5,669	2,707
	T~ldi t
	Other trading	activities		216	1,070
				5,885	3,777
5	Charitable activities
				Expenditure	Expenditure
				2021	2020
				F
	Amortisation			1,163
	Digital resources for survivors			59,274
	Expert fees			5,173
	Bank charges			96	54
	Bank interest	paid		317	49
	Telephone			413	1,713
	Motor expenses			87	919
	Professional	fees		208	415
	Computer sofhvare			415	431
	Insurance			89	59
	Accountancy	fees		2,640	2,340
	Consultancy	fees		36,479	14,445
				106,354	20,425
				106,354	20,425

	The average monthly	number ofemployees	number ofemployees	during the	year was:
						2021	2020
						Number	Number
	Total
	There were no employees whose annual		remuneration		was more than 660,000.
7	Intangible fixed assets
							Web design
							6
	Cost
	At 1 May 2020 and 30April 2021						11,628
	Amortisation and impairment
	At1 May 2020
	Amortisation charged	for the year					1,163
	At 30April 2021						1,163
	Carrying amount
	At 30April 2021						10,465
	At 30April 2020						11,628
8	Loans and overdrafts
						2021	2020
						F	E
	Bankloans					40,000
	Other loans					9,654	23,770
						49,654	23,770
	Payable within one year					6,835	5,502
	Payable after one year					42,819	18,268

9	Creditors: amounts	falling due within one year
				2021	2020
			Notes	6	5
	Bankloans			1,333
	Other borrowings			5,502	5,502
	Other creditors			1,709	3,047
	Accruals and deferred	income		40,514	2,341
				49,058	10,890
10	Creditors: amounts	falling due after more than one year
				2021	2020
			Notes	5	6
	Bank loans			38,667
	Other borrowings			4,152	18,268
				42,819	18,268