2021-03-31-accounts

				Page
Reference and administrative advisers	details ofthe Charitable	Company,	its Trustees and
Trustees' report				2-5
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements				9-15

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
		6	6	E
Direct	costs	83,668	83,666	55,762
Total	2020	55,762	55,762

	Activities
	undertaken	Support	Total	Total
	directly	costs	funds	funds
	2021	2021	2021	2020
	6	E	6	E
Direct costs	80,031	3,835	83,666	55,762
Total 2020	53,927	1,835	55,752

		General	Total	Total
		Funds	funds	funds
		2021 6	2021f	2020
Communications Freelance Staff	and Newsletters	76,831 3,200	76,831 3,200	29,927 24,000
		80,031	80,031	53,927
Total 2020		53,927	53,927

						General	Total	Total
						Funds	funds	funds
						2021	2021	2020
						E	E	E
Computer						360	360
Bank Charges						791	791	842
Other Costs						384	384	993
Governance	costs					2,100	2,100
						3,635	3,635	f,835
Total 2020						f,835	1,835
Independent	examiner's	remuneration
							2021	2020
							5	Z
Fees payable independent	to the Charitable Company's examination ofthe Charitable			independent Company's	examiner for the annual accounts		900
Fees payable of:	to the Charitable		Company's	independent	examiner	in respect
All other services not included above							900

					2021	2020
					E	5
	Other loans					45,000
	Accrued	interest				214
						45,214
10.	Financial	instruments
					2021 E	2020f
	Financial	assets
	Financial	assets measured	at fair value through	income and expenditure	98,353	28,971

		Unrestricted	Total
		funds	funds
		2021	2021
		E	E
Current Creditors	assets due within one year	98,353 (16,822)	98,353 (16,822)
Total		81,531	81,531

			Unrestricted	Total
			funds	funds
			2020	2020
			E	E
Current Creditors Creditors	assets due within one year due in more than one year		28,971 (8,580) (45,214)	28,971 (8,580) (45,214)
Total			(24,823)	(24,823)