2021-03-31-accounts

		Page
Chairman's statement
Trustees' report		2-5
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10-20

			Unrestricted	Itestrtcted	Total	Unrestricted
			funds	funds		funds
			2021	2021	2021	2020
		Notes	2	6	2	2
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Donations and legacies		3	47,767		47,767	64,630
Charitable activities		4	96,726	75,283	172,009	336,993
Investments		5	759		759	447
Total income			145,252	75,283	220,535	402,070
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Charitable activities		6	242,058	75,283	317,341	464,505
Net expenditure	forthe year/
Net movement	in funds		(96.806)		(96,806)	(62,435)
Fund balances at 1April 2020			1,370,567		1,370,567	1,433,002
Fund balances	at 31Idarch 2021		1,273,761		1,273,761	1,370,567

						2021		2020
					Notes	8	6	8
Fixed assets
Tangible assets					11		1,155,635		1,196,181
Investments					12		100		100
							1,155,735		1,196,281
Current assets
Debtors					13	6,506		10,643
Cash at bank and in		hand				118,090		167,502
						124,596		178,145
Creditors:	amounts	falling due within			14
one year						(6,570)		(3,859)
Net current	assets						118,026		174,286
Total assets less cunsnt			liabilities				1,273,761		1,370,567
Income funds
Unrestricted	funds
Designated	funds				16	1,155,635		1,196,181
General unrestricted		funds				118,126		174,386
							1,273,761		1,370,567
							1,273,761		1,370,567
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		Unrestricted	Unrestriicted
		funds	funds
		2021	2020
		6
Donations	and gifts	47,767	64,630
Donations	and gifts
Donations		45,253	61,106
Gifi aid		2,514	3,524
		47,767	64,630

				2021	2020
				8	6
Housing	benefit and		rental income	96,726	336,993
Grants				75,283
				172,009	336,993
Analysis	by	fund
Unrestricted		funds		96,726	336,993
Restricted funds				75,283
				172,009	336,993
Grants
HMRC	Comnavirus		Job Retention Scheme	75,283
				75,283

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	5
interest	receivable	759	447

				2021	2020
				6	8
Staffcosts				114,493	129,066
Depreciation		and impairment		53,567	45,811
Rehabilitation		costs		104,105	186,864
Courses	and	other activities			116
External	staff costs				36,433
				272,165	398,290
Share of	support costs (see nots 7)			41,916	63,275
Share of	governance		costs (see note 7)	3,260	2,940
				317,341	464,505
Analysis	by	fund
Unrestricted		funds		242,058	464,505
Restdcted funds				75,283
				317,341	464,505

Support costs
	Support	Governance	2021	2020	Basis ofallocation
	costs	costs
	f	8
Staffcosts	28,623		28,623	34,309	Time spent
(Ãice expenses	12,089		12,089	16,612	Direct apportionment
Professional fees	1,204		1,204	12,354	Direct apportionment
Accountancy fees		3,260	3,260	2,940	Governance
	41,916	3,260	45,176	66,215
Analysed between
Charitable activities	41,916	3,260	45,176	66,215

The average monthly number ofemployees during	the year was:
	2021	2020
	Number	Number
Number ofstaff
Employment costs	2021	2020
	6	8
Wages and salaries	131,409	149,699
Social security costs	11,507	10,155
Other pension costs	200	3,521
	143,116	163,375

Tangible fix	ed asset	s
			Freehold	Olfice Motor vehlclea		Total
			properly and	equipment
			land
			6
Cost
At 1April 2020			1,504,103	118,423		1,666,670
Additions				13.021		13,021
At 31 March	2021		1,504,103	131,444	44,144	1,679,691
Depreciation	and impairment
At 1 April 2020			391,673	62,077	16,739	470,489
Depreciation	charged	in the year	30,082	14,656	8,829	53,567
At 31 March	2021		421,755	76,733	25,568	524,056
Carrying amount
At 31 March	2021		1,082,348	54,711	18,576	1,155,635
At 31 March	2020		1,112,430	56,346	27,405	1,196,181

				2021	2020
	Other investments	comp ise:	Notes	6	6
	Investments in subsidiaries		19	100	100
13	Debtors
				2021	2020
	Amounts falling	due within one year:		6	6
	Trade debtors			1,533	7,822
	Amounts owed by	fellow group undertakings		495	495
	Other debtors			4,478	2,326
				6,506	10,643

Creditors: amount	s falling due within one year
					2021	2020
					6	6
Other taxation and	social security				1,645
Other creditors					10
Accruals and deferred income					4,915	3,859
					6,570	3,859
Restricted funds
The income funds	of the charity include restricted	funds	comprising	the following	unexpended	balances of
donations and grants held on trust for specific purposes:
				Movement	in funds
			Balance st	Incornlns	Resources	Balance at
			1April 2020	resources	expended	31March 2021
			9	2	6	2
HMRC Coronavirus	Job Retention Scheme			75,283	(75,283)

		Balance st	Resources	transfers	Balance at	Resources	Transfers	Balance at
		1April 2019 2	expended 6	8	1April 2020 8	expended 6	f	31 March 2021 2
Fixed	asset
fund		1,190,046	(45,811)	51,946	1,196,181	(53,567)	13,021	1,155,635
		1,190,046	(45,811)	51,946	1,196,181	(53,567)	13,021	1,155,635