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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes||E|
|lmaumfmm;||||||
|Donations<br>and|legacies|||58,860|59,353|
|Investments||||10|67|
|Total income||||58,870|59,420|
|Ex enditure<br>on:||||||
|Charitable<br>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|





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|||||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<br>funds|||||29,220||30,979|
||||||29,220||30,979|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Interest|receivable|10|67|





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||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||Heading<br>1|Heading<br>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|



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|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||



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||Employment<br>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|



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