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||||Contents|Contents||
|---|---|---|---|---|---|
||||||Page no|
|Charity<br>information||||||
|Trustees report||||||
|independent<br>Examiner's||report||||
|Balance sheet||||||
|Statement ofFinancial Activities|||||6-7|
|Notes to the Financial Statements|||||8-11|
||||Charity|information||
|Charity<br>registration|no:|261666||||
|I ocation of principal|activity:-|||||
|Millbanks||||||
|Hall Lane||||||
|Dereham||||||
|NR20 3GG||||||



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|Incoming resources|from|generated|funds|||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||general fund|fund|funds|funds|
|Voluntary<br>income||||||||
|Donations||||120,292||120,292|137,915|
|Gift Aid||||4,815||4,815|2,990|
|||||125,107||125,107|140,9Q5|
|Activities for generating||funds||||||
|Lottery income||||9,006||9,006|9,069|
|Training||||3,621||3,621|23,005|
|Grants||||27,277|6,100|33,377|10,000|
|Room hire||||2,150||2,15Q|3,307|
|||||42,054|6,100|48,154|45,381|
|investment<br>income||||||||
|Other||||||||
|Deferred<br>income||||2.133||2,133||
|Total incoming resources||||169,302|6,100|175,402|186,314|
|Resources expended||||||||
|Fundraising||||||||
|Fundraising<br>expenses||||25,575||25,575|48,132|
|Postage, stationery,<br>Internal|admin|and computer||1,058||1,058|6,328|
|||||||26,633|54,460|
|Costs ofcharitable|activities|||||||
|Consumable<br>medical|supplies|||4,436|900|5,336|3,420|
|Clothing etc||||2,953||2,953|1,689|
|Utilities and rates||||4,190||4,190|857|
|training||||1,200||1,200|10,551|
|External training||||300|2,000|2,300|31,951|
|Mentor shifts||||800||800|14,400|
|Admin staff and other costs||||56,297||56,297|26,074|
|Motor running<br>costs||||9,822||13,022|8,047|
|Property<br>repairs and|maintenance|||1,920||1,920|2,958|
|Subscriptions<br>and sundries||||2,318||2,318||
|Event costs|||||||731|
|Amortisation<br>ofwebsite||||2,116||2,116|3,009|
|Loss on disposal offixed assets|||||||1,691|
|Depreciation<br>ofequipment||||28,904||28,904|34,112|
||||||6,100|121,356|139,490|
|Governance costs||||||||
|Accountancy||||670||670|65Q|
|Insurance||||7,090||7,090|7,597|
|||||7,760||7,760|8,247|
|Total resources expended||||149,649|6,100|155,749|202.197|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted||||
|||general fund|Restricted|Total|Total|
||||fund|funds|funds|
|Net incoming resources for the year||19,653||19,653|(15,883)|
|Total funds brought|forward|595,590||595,590|611,473|
|Total funds carried|forward|F615,243||f615,243|8595,590|





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|||Property||
|---|---|---|---|
||Property|improve-|Equipment|
|||ments||
|Cost||||
|At 1stApril 2020|355,912|24,212|185,466|
|Additions|||14,220|
|Disposals||||
|At 31st March 2021|355,912|24,212|199,686|
|Depreciation||||
|At 1stApril 2020|||76,294|
|Charge for year|||18,509|
|Eliminated<br>on disposal||||
|At 31st March 2021|||94,803|
|Net book value||||
|At 31stMarch 2021|F355,912|224,212|f104,883|
|At 31stMarch 2020|f355,912|f24,212|F109,172|
||Ilotor|Total||
||vehicles|||
|Cost.||||
|At 1stApril 2020|86,343|651,933||
|Additions||14,220||
|Disposais||||
|At 31st March 2021|86,343|666,153||
|Depreciation||||
|At 1st April 2020|44,764|121,058||
|Charge for year|10,395|28,904||
|Eliminated<br>on disposal||||
|At 31st March 2021|55,159|149,962||
|Net book value||||
|At 31st March 2021|f31,184|f.516,191||
|At 31stMarch 2020|241,579|2530,875||





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