2021-03-31-accounts

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes		E
lmaumfmm;
Donations and	legacies			58,860	59,353
Investments				10	67
Total income				58,870	59,420
Ex enditure on:
Charitable activities				60,629	79,480
Net expenditure		for the year/
Net movement	in funds			(1,759)	(20,060)
Fund balances	at	1 April 2020		30,979	51,039
Fund balances	at 31 March 2021			29,220	30,979

				2021		2020
			Notes			R
Current assets
Cash at bank and	in	hand		30,118		32,277
Creditors: amounts		falling due within
one year				(898)		(1,298)
Net current assets					29,220		30,979
Income funds
Unrestricted funds					29,220		30,979
					29,220		30,979

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Interest	receivable	10	67

			Charitable	Charitable
			Expenditure	Expenditure
			Heading 1	Heading 1
			2021	2020
Staff costs			20,396	30,927
Utilities			7,807	8,044
Supplies			6,107	3,501
Cleaning			16,373	14,126
Repairs and	maintenance		6,596	18,084
Operational	expenditure		2,630	3,778
			59,909	78,460
Share ofgovernance		costs (see note 6)	720	1,020
			60,629	79,480

Support	co	sts
			Support	Governance	2021	2020	Basis ofallocation
			costs	costs
			f.
independent		examiners		720	720	720	Governance
Mfessional		fees					Governance
						300
				720	720	1,020
Analysed	between
Charitable	activities			720	720	1,020

	Employment costs		2021	2020
	Wages and salaries		20,396	30,927
9	Creditors: amounts	falling due within one year
			2021	2020
			F
	Other taxation and social security		178	178
	Accruals and deferred	income	720	1,120
			898	1,298