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





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|||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<br>on:|||||
|Charitable<br>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<br>in|funds|2,135|304,433|306,568|
|Reconciliation offunds;|||||
|Net movement<br>in|funds|2,135|304,433|306,568|
|Total funds carried forward||2,135|304,433|306,568|









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||||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|





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|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|





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|||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|



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|||||||||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|



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



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|Due within|one year|
|---|---|
|Prepayments|and accrued income|



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|Statement offunds|- current period|||||
|---|---|---|---|---|---|
||||||Balance at|
|||||Gains/|31 March|
|||Income|Expenditure|(Losses)|2021|
|Unrestricted<br>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|



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|Analysis of net assets between<br>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|



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