## 



## 

## 




## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 




## 

## 

## 



## 

## 

||||Unrestricted|
|---|---|---|---|
||||fund|
|||Notes|8|
|INCOME|AND ENDOWMENTS FROM|||
|Donations|and legacies||74,135|
|EXPENDITURE ON||||
|Raising funds|||50,901|
|Charitable|activities|||
|Provision|oftherapy||14,278|
|Total|||65,179|
|NET INCOME|||8,956|
|TOTAL FUNDS CARRIED FORWARD|||8,956|





## 

## 

|||||Unrestricted|
|---|---|---|---|---|
|||||fund|
||||Notes||
|CURRENT ASSETS|||||
|Debtors||||2,962|
|Cash at|bank|||14,350|
|||||17,312|
|CREDITORS|||||
|Amounts|falling due within|one year||(8,356l|
|NET CURRENT ASSETS||||8,956|
|TOTAL|ASSETSLESSCURRENT LIABILITIES|||8,956|
|NET ASSETS||||8,956|
|FUNDS|||||
|Unrestricted<br>funds||||8,956|
|TOTAL|FUNDS|||8,956|






## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|3.|TRUSTEES'|REMUNERATION<br>AND BENEFITS|REMUNERATION<br>AND BENEFITS|REMUNERATION<br>AND BENEFITS|REMUNERATION<br>AND BENEFITS|||||
|---|---|---|---|---|---|---|---|---|---|
||There were no|trustees'|reinuneration||or other benefits for the period ended|31 December|2020.|||
||Trustees'<br>expenses|||||||||
||Travel expenses off397were repaid||||to atrustee during the period.|||||
||DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||||
||Other debtors||||||||2,962|
|5.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||||||
||Other creditors||||||||8,356|
|6.|MOVEMENT|IN FUNDS||||||||
|||||||||Net||
||||||||movement||At|
||||||||in|funds|31.12.20|
||||||||||8|
||Unrestricted<br>funds|||||||||
||General<br>fund|||||||8,956|8,956|
||TOTAL FUNDS|||||||8,956|8,956|
||Net movement|in funds,|included|in the above are as follows:||||||
|||||||Incoming|Resources||Movement|
|||||||resources|expended||in funds|
|||||||8|||8|
||Unrestricted<br>funds|||||||||
||General<br>fund|||||74,135|(65,179)||8,956|
||TOTAL FUNDS|||||74,135|(65,179)||8,956|





## 

## 



## 

## 

|INCOME AND ENDOWMENTS||
|---|---|
|Donations and legacies||
|Donations|74,135|
|Total incoming resources|74,135|
|EXPENDITURE||
|Raising donations<br>and legacies||
|Trustees' expenses|535|
|insurance|665|
|Postage and stationery|685|
|Sundries|644|
|Travel expenses|294|
|Advertising<br>and promotion|15,364|
|Legal and professional<br>fees|720|
|Computer<br>and vvebsite costs|2,978|
|Sponsorship|500|
|Commission<br>payable|198|
|Media liaison|9,000|
|Administration<br>services|19,318|
||50,901|
|Charitable<br>activities||
|Therapy<br>fees|9,452|
|Applicant<br>support costs|4,826|
||14,278|
|Total resources expended|65,179|
|Net income|8,956|