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





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||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|6|6|
|Income from:|||||
|Donations<br>and legacies||3|49,330|7,268|
|~Edit|||||
|Raising funds||4|5,885|3,777|
|Charitable<br>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)|





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||||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<br>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<br>funds||||(79,843)||(16,934)|
|||||(79,843)||(16,934)|





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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021f|2020<br>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<br>t|||||
||Other trading|activities||216|1,070|
|||||5,885|3,777|
|5|Charitable<br>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<br>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|





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||The average<br>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<br>fixed assets|||||||
||||||||Web design|
||||||||6|
||Cost|||||||
||At 1 May 2020 and 30April 2021||||||11,628|
||Amortisation<br>and impairment|||||||
||At1 May 2020|||||||
||Amortisation<br>charged|for the year|||||1,163|
||At 30April 2021||||||1,163|
||Carrying<br>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<br>within one year|||||6,835|5,502|
||Payable after one year|||||42,819|18,268|





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|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|



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