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|Report ofthe|trustees|||
|---|---|---|---|
|independent|Examiners<br>Report|||
|Statement of|financial|activities||
|Balance sheet||||
|Notes forming|part of|the flnandal|statements|





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|||Notes|General|Restricted|Total|
|---|---|---|---|---|---|
|||Fund|Funds|Funds|Funds|
||||2021|2021|2021|
||||6||8|
|INCOME RESOURCES||||||
|Incoming resources from Charitable||Activities||||
|Fees|||71,156||71,156|
|Donations|||15,837||15,837|
|Total Income|||86,993||86,993|
|CHARITABLE ACTIVITIES||||||
|Costs of activities|in furtherance|||||
|ofthe charity's objects||2|58,629||58,629|
|Governance||3|2,525||2,525|
|Total resources|expended||61,154||61,154|
|Net incoming resources|||25,839||25,839|
|Net movements|in funds||25,839||25,839|
|Fund balances|at 28 November 2019|||||
|Fund balances|at 31March 2021||25,839||25,839|





||||The Associ|ation<br>ofSaf|eguardin|g<br>Pa|rtners|
|---|---|---|---|---|---|---|---|
|||||Balance|sheet|||
|||||As at 31 llilarch 2021||||
|||||Notes|8|2021|f|
|Current assets||||||||
|Debtors|||||19,103|||
|Cash at bank||and in|hand||13,227|||
||||||32,330|||
|Creditors:<br>one year|amounts||falling due within||(6,491)|||
|Net current||assets|||||25,839|
|Net assets|||||||25,839|
|Represented||by:||||||
|Funds:||||||||
|Unrestricted||funds|||||25,839|
|Totalfunds|||||||25,839|





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|Costs ofa|ctivities<br>in furtheran|ce<br>ofthe charity's ob|jectives||
|---|---|---|---|---|
|||Unrestricted|Restricted|2021|
|||Funds|Funds|Total|
||||E|E|
|Staff costs|(note 5)|36,836||36,836|
|Computer|costs|7,958||7,958|
|Postage and stationery||679||679|
|Professional fees||11,850||11,850|
|Insurance||124||124|
|Adverlising||600||800|
|Telephone||582||582|
|||58,629||58,629|



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||||||
|---|---|---|---|---|
|Governance|ofthe charity||||
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|||2021|2021|2021|
|||E|E|E|
|Accountancy||2,520||2,520|
|Bank interest|and charges|5||5|
|||2,525||2,525|





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|4.|Independent|examiner's||remuneration|remuneration||
|---|---|---|---|---|---|---|
|||||||2021f|
||Independent|examination|fee|||450|
||Other fees paid to the inde|||pendent|examiner|2,070|
|||||||2,520|
|5.|Staff Coats||||||
|||||||2021|
||Wages and|salaries||||34,080|
||Pension costs|||||2,756|



|6.|Debtors||
|---|---|---|
|||2021|
|||6|
||Trade debtors - Subscriptions|19,103|
|||19,103|





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|7.|Creditors: amounts|falling due within one year||
|---|---|---|---|
||||2021|
||||6|
||Accrue le and deferred|income|2,520|
||Pension creditor||2365|
||Trade creditors||1,706|
||||6,491|



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|Serious Incidents<br>Reported or required|Serious Incidents<br>Reported or required|Serious Incidents<br>Reported or required|to be reported||
|---|---|---|---|---|
|Fundraising||||EO|
|Professional<br>Fund Raiser||||None employed|
|Grant making||||None|
|Central Government|Contracts|||None|
|Grant Funding||||None received|
|Income Outside the|UK|||None|
|Operations<br>Outside|England|and Wales||No|
|Trading Subsidiaries||||None|
|Remuneration<br>to Trustees||||None|
|Trustees<br>Resigning|and working for charity|||None|
|Employees<br>earning|E60,000+|||None|
|Highest paid Employee<br>(Gross including|||NIC and Pension)|E43,380|
|Volunteers|||||
|Review of Financial|Controls|in Year|||