2021-03-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-12

			Unrestricted	Restricted	Total
			funds	funds
			2021	2021	2021
		Notes
Income from:
Donations, grants and other income			16,081	9,450	25,531
Other activities			118		118
Total income			16,199	9,450	25,649
Ex enditure on:
Charitable activities			23,905	3,954	27,859
Net (expenditure)/income for the year/
Net movement	in funds		(7,706)	5,496	(2,210)
Fund balances	at 1 April 2020		16,145	2,865	19,010
Fund balances	at 31 INarch 2021		8,439	8,361	16,800

				2021
			Notes
Fixed assets
Tangible assets					12,051
Current assets
Cash at bank and	in	hand		9,919
Creditors: amounts		falling due within one year	10	(5,170)
Net current assets					4,749
Total assets less	current liabilities				16,800
Income funds
Restricted funds					8,361
Unrestricted funds					8,439
					16,800

		Unrestricted	Restricted	Total
		funds	funds
		2021	2021	2021
				F
Donations	and gifts	12,031		12,031
Legacies	receivable	2,050		2,050
Grants		1,500	9,450	10,950
Other		500		500
		16,081	9,450	25,531

4	Other activities	Other activities	Other activities
					Unrestricted
					funds
					2021
	Fundraising		events		118
5	Charitable		activities
					Provide
					services
					and advice
					2021
	Depreciation		and impairment		3,629
	Telephone				72
	PEC hire costs				13,315
	Building materials				1,579
	Course materials				2,843
	Postage 8 stationery				56
	Insurance				412
	Professional		fees		3,395
	Sundries				1,448
	Training				600
	Advertising		8 marketing		360
					27,709
	Share ofgovernance			costs (see note 6)	150
					27,859
	Analysis	by fund
	Unrestricted		funds		23,905
	Restricted	funds			3,954
					27,859

Support	co	sts
			Support	Governance	2021
			costs	costs
Independent		examination		150	150
				150	150
Analysed	between
Charitable	activities			150	150

Tangible fix	ed asset	s
			Plant	and equipment
Cost
Additions				15,680
At 31 March	2021			15,680
Depreciation	and impairment
Depreciation	charged	in the year		3,629
At 31 March	2021			3,629
Carrying amount
At 31 March	2021			12,051

Creditors: amounts f	alling due within one year
		2021
		F
Other creditors		4,870
Accruals and deferred	income	300
		5,1?0

				Balance at	Incoming	Resources	Balance at
				1April 2020	resources	expended 31	March 2021
				K			K
Community	Foundations		for Lancashire		4,300	(2,800)	1,500
Crime Commissioner		Fund Award			2,900	(1,080)	1,820
CVS West	Lancashire	Eric Wright Trust
Grant					450		450
Duchy of Lancashire					1,800		1,800
Lottery Award				2,865		(74)	2,791
				2,865	9,450	(3,954)	8,361

Analysis ofnet assets between funds
		Unrestricted	Restricted	Total
		funds	.funds
		2021	2021	2021
			E	E
Fund balances at 31 March 2021 are represented	by:
Tangible assets		12,051		12,051
Current assets/(liabilities)		(3,612)	8,361	4,749
		8,439	8,361	16,800