2021-03-31-accounts

			Unrestricted	Restricted	Endowment	Total
			funds	funds	funds
			6		6
Income
Donations snd legades			115,227	8,506		123,733
Charitsble activities			710	3,200		3,910
Separate material	item of	income	4,872	5,743		10,615
Total income			120,809	17,449		138,258
Expenditure
Charitable activities			101,221	1,500		102,721
Other			8,498			8,498
Total expenditure			109,719	1,500		111,219
Net income (expenditure)		for the
reporting pened			11,090	15,949		27,039
Total funds brought	forward
Total funds carried	forward		11,090	15,949		27,039

Fixed assets
Cunant assets
Stock		4,560
Cash at bank		22,479
		27,039
Cmditors: amounts	due within 1year
Net currant assets			27,039
Total assets less current Iiabitldes			27,039
Provisions for liabilities and charges
Total net assets			27,039
Charity funds
Unrestricted funds			11,090
Restricted funds			15,949
Endowment funds
			27,039

2. INCOME
The charity's	income comprises:
	Donations	snd gilts			26,933
	Donations	ofgoods, facilities and services			91,800
	Grants				5,000
					123,733
3.EXPENDITURE
The charity's	expenditure comprises:
	Counselling	services and	other charitable	activities	5,261
	Donations	ofgoods			92,182
	Administrative costs				13,776
					111,219
4.STOCK
The charity	holds the following stock		at the preiod end:
	Donated goods awaiting		distribution		4,560