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|Charity information||
|---|---|
|Report ofthe Trustees||
|Statement offinancial activities||
|Balance sheet||
|Notes to the accounts||
|Independent<br>Examiner's|Report|





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|||||2021|
|---|---|---|---|---|
|||||Total|
|||||Funds|
|Income|||||
|Donations &legacies||||139,026|
|Total Income||||139,026|
|Expenditure|||||
|Charitable<br>activities||||53,648|
|Total Expenditure||||53,648|
|Net Movement|in Funds/Net||||
|(Expenditure)/Income||for the|year|85,378|
|Fund balance|carried|forward|at 30|85,378|
|April 2021|||||









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|||The|financial<br>statements|financial<br>statements|financial<br>statements|financial<br>statements|have been prepared|have been prepared|have been prepared|on a going concern basis as the trustees believe|on a going concern basis as the trustees believe|on a going concern basis as the trustees believe|on a going concern basis as the trustees believe|that no|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||material|||uncertainties|exist. The||trustees|have considered||the level|offunds held|and the expected||
|||level||of|income and expenditure|||for 12|months<br>from authorising|||these financial|statements.|The|
|||budgeted|||income and expenditure|||is sufficient with the level ofreserves for the charity to be||||||able to|
|||continue|||as a going concern.||||||||||
||DONATIONS|||AND LEGACIES|||||||||||
|||||||||||||2021|||
|||||||||||||Total|||
|||||||||||||0|||
||Donations|||||||||||139&026|||
|||||||||||||139,026|||
||CHARITABLE ACTIVITIES||||||||||||||
|||||||||||||2021|||
||Costs directly|||aBocated to activities:|||||||||||
||Therapy|costs||||||||||49,250|||
||Fundraising|||||||||||126|||
|||||||||||||49,376|||
||Support|Costs allocated to activities|||||||||||||
||Rent|||||||||||758|||
||Advertising|||||||||||649|||
||Insurance|||||||||||425|||
||Governance||costs||(note 4)|||||||2,440|||
|||||||||||||4,272|||
|||||||||||||53,648|||
|4|GOVERNANCE||||COSTS||||||||||
|||||||||||||2021|||
||Accountancy||||—independent||examination|||||900|||
||Professional||fees|||||||||1/40|||
|||||||||||||2,44il|||



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|7|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|---|
||||Fixtures|dr||
||||Fittings||Total|
||Cost|||||
||Additions||1)687||1,687|
||Cost 30April 2021||1,687||1,687|
||Depreciation|||||
||Charge for period|||||
||At 30April 2021|||||
||Net BookValue|||||
||30April 2021||1,687||1,687|
||DEBTORS|||||
||||2021|||
||Other debtors||1,993|||
|'9|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||2021|||
||Accruals and deferred income|||||
|10|ANALYSIS OF UNRESTRICTED FUNDS|||||
|||Incomiug|Resources||Balance|
|||Resou,rces|Expended||30April 2021|
|||8|8||8|
||General Fund|139,026|(53,648)||85,378|
||Total funds|139,026|(53,648)||85,378|





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|NALYSIS OFNET ASSETSBETWEEN FUNDS||
|---|---|
||Unrestricted|
||Funds|
||8|
|Tangible Fixed Assets|L687|
|Current Assets|85,591|
|Liabilities|(900)|
||85,378|





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