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





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds||
||||2021|2021|2021|
|||Notes||||
|Income from:||||||
|Donations,<br>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<br>activities|||23,905|3,954|27,859|
|Net (expenditure)/income<br>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|





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|||||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<br>funds|||||8,439|
||||||16,800|





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|||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|





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|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|





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



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|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<br>amount|||||
|At 31 March|2021|||12,051|





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



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|||||Balance at|Incoming|Resources|Balance at|
|---|---|---|---|---|---|---|---|
|||||1April 2020|resources|expended<br>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|



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|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|



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