2021-03-31-accounts

	Page
Reference and administrative details ofthe Charity, its Trustees and advisers
Trustees' report	2-4
independent examiner's report	5-6
Statement offinancial activities
Balance sheet
Notes to the financial statements	9-16

		Restricted	Unrestricted	Total
		funda	funda	funds
		Period ended	Period ended	Period ended
		31 March	31INarch	31Ilarch
		2021	2021	2021
		F
income from:
Donations and legacies:
Transfer offunds	from the Clan Trust		174,680	174,680
Other donations	and legacies	3,400	160,223	163,623
Total income		3,400	334,903	338,303
Expenditure on:
Charitable activities		1,265	36,653	37,918
Total expenditure		1,265	36,653	37,918
Net income before net gains on investments		2,135	298,250	300,385
Net gains on investments			6,183	6,183
Net movement in	funds	2,135	304,433	306,568
Reconciliation offunds;
Net movement in	funds	2,135	304,433	306,568
Total funds carried forward		2,135	304,433	306,568

			Restricted	Unrestricted	Total
			funds	funds	funds
			Period	Period	Period
			ended	ended	ended
			31March	31 March	31 March
			2021	2021	2021
			F
Otherincorning	resources
Funds transferred	from	the Clan Trust		174,680	174,680
Total other incoming		resources		174,680	174,680
Donations				160,223	160,223
Grants			3,400		3,400
Subtotal			3,400	160,223	163,623
			3,400	334,903	338,303

Restricted	Unrestricted	Total
funds	funds	funds
Period	Period	Period
ended	ended	ended
31March	31 March	31 March
2021	2021	2021
E	E	E
1,265	36,653	37,918

Charitable	activities
Analysis	ofdirect costs

Activities
undertaken	Support	Total
directly	costs	funds
Period	Period	Period
ended	ended	ended
31iNarch	31 March	31 March
202'I	2021	2021
		E
17,853	20,065	37,918

			Total
			funds
			Period
			ended
			31March
			2021
Telephone	helpline		122
Website costs			4,671
Suffolk Community		Grant costs	1,266
Counselling			11,896
			17,863

		Total
		funds
		Period
		ended
		31 March
		2021
		E
Administrator's	fees	9,000
Administrator's	expenses	191
General costs		2,052
Insurance		323
Printing		6,099
Indepencfent	examinabon	1,320
Accountancy		1,080
		20,065

								Period
								ended
								31 March
								2021
								E
Fees payable	to the	Charity's	independent	examiner	for the independent	examination	of
the Charity's	annual	accounts						1,320

	Listed
	investments
Cost or valuation
Additions	75,000
Acquired on conversion	123,149
Revaluations	6,183
At 31 March 2021	204,332
Net book value
At 31 March 2021	204,332

Due within	one year
Prepayments	and accrued income

Statement offunds	- current period
					Balance at
				Gains/	31 March
		Income	Expenditure	(Losses)	2021
Unrestricted funds
General Funds		321,265	(19,174)	2,342	304,433
Restricted funds
Suffolk Community	Fund	3,400	(1,265)		2,135
Total offunds		324,665	(20,439)	2,342	306,668

Analysis of net assets between funds - curr	ent period
	Restricted	Unrestricted	Total
	funds	funds	funds
	2021	2021	2021
	K	F
Fixed asset investments		204,332	204,332
Current assets	2,135	102,501	104,636
Creditors due within one year		(2,400)	(2,400)
Total	2,135	304,433	306,568