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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|5|5|
|IaggmILfmau|||||
|Donations and legacies||3|53,012|55,780|
|Raising funds||4|4,741|55,790|
|Total resources expended|||4,741|55,790|
|Net Income forthe year/|||||
|Net movement|in funds||48,271||
|Fund balances at 1 April 2020|||||
|Fund balances|at 31 March 2021||48,271||





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|||||2021||2020|
|---|---|---|---|---|---|---|
||||Notes|8||8|
|Current assets|||||||
|Cash at bank and in||hand||57,171||41,864|
|Creditors:|amounts|falling due within|||||
|one year|||8|(8,900)||(41,884)|
|Net current|assets||||48,271||
|Income funds|||||||
|Unrestricted|funds||||48,271||
||||||48,271||






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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||5|E|
|Donations|and|gifts|53,012|55,790|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
||||||f|f|
|Seeking donations,|grants and legacies||||7,800|11,056|
|Conferences||||||1,303|
|Other fundraising|costs||||(22,614)||
|Support costs|||||19,555|43,431|
|Fundraislng<br>and publicity|||||4,741|55,790|
|Support costs|||||||
||Support|Governance|2021|Support|Governance|2020|
||costs<br>f|costs<br>f||costs<br>f|costs<br>f|f|
|Telephone|708||708|1,424||1,424|
|Computer costs|1,844||1,844|2,882||2,882|
|Motor expenses|4,431||4,431|4,334||4,334|
|Travelling<br>and|||||||
|Entertainment|447||447|5,307||5,307|
|Bank charges|125||125|289||289|
|Rent|12,000||12,000|6,875||6,675|
|Contribution<br>to support|||||||
|costs||||22,540||22,540|
|Independent<br>examiner's|||||||
|fees||1,800|1,800||1,880|1,680|
|Legal and professional|||||595|595|
||19,555|1,800|21,355|43,431|2,275|45,706|
|Analysed<br>between|||||||
|Fundraising|19,555|1,800|21,355|43,431|2,275|45,708|



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||The average<br>monthly|num|ber ofemploy|ees<br>during the|year was:|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||Number|Number|
||Total|||||||
||There were no employees||whose annual|remuneration|was more than 650,000.|||
|8|Loans and overdrafts|||||||
|||||||2021|2020|
|||||||6|6|
||Directors' loans|||||5,000|5,000|
||Payable<br>within one year|||||5,000|5,000|
|8|Creditors: amounts|falling due within||one year||||
|||||||2021|2020|
|||||||6|6|
||Borrowings|||||5,000|5,000|
||Trade creditors|||||1,800|150|
||Accruals and deferred|income||||2,100|36,714|
|||||||6,900|41,864|



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||||Amounts|owed|to|related|
|---|---|---|---|---|---|---|
|||||parties|||
|||||2021||2020|
|||||6||6|
|Key|management|personnel|5,000|||5,000|
||||5,000|||5,000|



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