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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|||





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
||Notes|2021|2021|2021f|
|Donations<br>and legacies||95,051|73,393|168,444|
|Other trading<br>activities||2,291||2,291|
|Total income||97,342|73,393|170,735|
|Raising funds||5,955|1,200|7,155|
|Charitable<br>activities|||||
|Charitable<br>activities||3,455|16,713|20,168|
|Total charitable<br>expenditure||3,455|16,713|20,168|
|Total resources expended||9,410|17,913|27,323|
|Net income for the year/|||||
|Net movement<br>in funds||87,932|55,480|143,412|
|Fund balances at 24 February 2020|||||
|Fund balances at 31 March 2021||87,932|55,480|143,412|





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||||2021||
|---|---|---|---|---|
|||Notes|||
|Fixed assets|||||
|Tangible assets||||137|
|Current assets|||||
|Debtors||10|3,309||
|Cash at bank and in|hand||140,566||
||||143,875||
|Creditors: amounts|falling due within one year||(600)||
|Net current assets||||143,275|
|Total assets less current liabilities||||143,412|
|Income funds|||||
|Restricted funds||12||55,480|
|Unrestricted<br>funds||||87,932|
|||||143,412|





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||||Unrestricted|
|---|---|---|---|
||||funds|
||||2021|
||||F|
|Fundraising||events|2,214|
|Trading|activity income: other||77|
|Other trading||activities|2,291|



||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds||
||||2021f|2021|2021|
|Fundraisin|an|blici||||
|Seeking donations,||grants and legacies|1,279||1,279|
|Advertising|||4,676|1,200|5,876|
|Fundraising|and publicity||5,955|1,200|7,155|
||||5,955|1,200|7,155|





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||||||Charitable|
|---|---|---|---|---|---|
||||||activities|
||||||2021|
||||||E|
|Consultancy<br>services - suicide awareness|||and prevention||1,098|
|Training|licences and support - suicide awareness|||and prevention|18,265|
|Support|costs - Accountancy||||600|
|Support|costs - Printing,|postage and stationary|||11|
|Support|costs - Computer|and ITexpenses|||194|
||||||20,168|
||||||20,168|
|Analysis|by fund|||||
|Unrestricted<br>funds|||||3,455|
|Restricted funds|||||16,713|
||||||20,168|



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|Tangible|fixed assets||
|---|---|---|
|||Fixtures and fittings|
|Cost|||
|Additions||137|
|At 31 March 2021||137|
|Carrying|amount||
|At 31 March 2021||137|



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|Debtors|||||
|---|---|---|---|---|
|||||2021|
|Amounts|falling||due within one year:||
|Prepayments||and|accrued income|3,309|



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|||||Movement|in funds|||
|---|---|---|---|---|---|---|---|
|||||Incoming|Resources||Balance at|
|||||resources|expended|31|March 2021|
||||||F||F|
|Received|in|the year||73,393|||73,393|
|Resources||expended|in year||(17,913)||(17,913)|
|||||73,393|(17,913)||55,480|





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|13|Analysis of net assets between funds|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2021f|2021|2021<br>E|
||Fund balances at 31 March 2021 are represented|by:||||
||Tangible assets||137||137|
||Current assets/(liabilities)||87,795|55,480|143,275|
||||87,932|55,480|143,412|



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|||Services|
|---|---|---|
|||received|
|||2021|
|R|Mathieson|5,254|