2021-03-31-accounts

						2021	2020
			Unrestricted	Restricted		Total	Total
			funds	funds		funds	funds
			f	f		f	f
	INCOME AND ENDOWMENTS
	FROM:	Notes
A	Donations and legacies		213,102	1'5,000		228,102	177,137
	Charitable activities
B	Grants and contracts receivable		52,500			52,500	35,000
D	Investments		2,165			2,165	6,395
E	Other		8,541			8,541	7,202
	Total income and endowments		276,308	15,000		291,308	225,734
	EXPENDITURE ON:
F	Raising funds-		(20,097)			(20,097)	(45,032)
	Esmee Fairbairn Fundraising
	Foundations			(300)		(300)	(225)
G	Charitable activities
	The Oral History project						(5,042)
	Campaigning activities		(162,778)	(15,000)		(177,778)	(233,081)
	Total resources expended		182875	15,300		198,175	283,380
	Net (outgoing)/incoming resources
	for the year before reallocation
	between funds		93,433		300	93,133	57,646
	Transfers between funds		3,356	(3,356)
	Net movement in funds		96,789	3,656		93,133	57,646
	Reconciliation offunds;
	Total funds brought forward		152,985	3,656		156,641	214,287
	Total funds carried forward	13	249,774			249,774	156,641

				Unrestricted	Restricted	Tota I	2021	Total	2020
				f	f	f		f
Donation		and	Legacies
Donations				145,439	15,000		160,439		164,978
Legacies				67,663			67,663		12,159
Charitable		activities
Grants				52,500			52,500		35,000
Investment				2,165			2,165		6,394
Other				8,541			8,541		7,202
Total				276,307	15,000		291,308		225,734
	Resources Expended
					Staff	Other
					(direct)	(direct)
					costs	costs	Tota I2021		Tota I 2020
					f	f	f		f
Raising	funds				6,449	13,948	20,397		45,257
C harita	b Ie	activities
The Oral History project									5,042
Campaigning			Activities			177,778	177,778		233,081
					6,449	191,726	198,175		283,380

Analysis of Resource	s Expended
Resources Expended	Tota I2021 f	Tota I 2020f
Rent	24,000	24,000
Premises costs	862	860
Travel and subsistence	37	5,087
Printing and stationary	10,038	9,483
IT8 Equipment costs	8,871	6,708
Communications	6,711	22,496
Financial charges	1,742	4,799
Staff costs	135,567	189,828
Professional fees	6,064	2,727
Meetings gi Events	2,000	15,459
General Expenses	2 283	1,933
	198,175	283,380

Governance costs		2021	2020
			F
Independent examination	fee	1,500	1,500
Trustees expenses Trustees Other			3,539 2,312
		1,500	7,351

6 Net	incoming	(outgoing) resources
These are	stated after	charging:
			2021	2020
				E
Independent examination fee			1,500	1,500
Depreciation (all fixed Operating leases		assets are fully depreciated)		2,517

ployee costs e:	during t	he year (excluding recruitment,	training and de	velopment)
			2021	2020
				F
Salaries			109,860	160,520
Social security costs Pension costs			11,076 1 027	12,937 3,463
			121,963	176,920
			2021	2020
Approximate	average	number ofstaff during the
year (full time	equivalent)

emoluments over f60,000 Tangible fixed assets	.
	Computer	Furniture and
	equipment P	equipment F	Total K
Cost
At 1 April 2020	11,420	11,671	23,091
Additions
Disposals
At 31 March 2021	11,420	11,671	23,091
Depreciation At 1 April 2020	11,420	11,671	23,091
Charge for period
Disposals
At 31 March 2021	11,420	11,671	23,091
Net book values
At 31 March 2020 &2021

Investments
	2021	2020
	f
At 31 March 2019	66,634	91,971
Additions
Disposal proceeds Gain / (Loss) on revaluation At 31 March 2020	917 65,717	(25,000) 337 66,634

				2021	2020f
Grants
receivable
Other	debtors and prepayments			20935	16,639
				20,935	16,639
11	Creditors
Amounts falling due within one			year.
				2021f	2020
Accruals				3,516	5,449
Other	creditors
				3,516	5,449
12	Operating	lease commitments
				2021	2020
Annual	operating	commitments	expiring:
Within In the	one year second to fifth years				2,517
After five years

Anal sis of betwe n f	moveme	nts
							Balance
		Balance					at 31
		at 1 April					March
		2020	Income	Expenditure	Recharges	Transfers	2021
Esmee Fairbairn		225		(300)		75
The Oral	History
project		3,431				(3,431)
Donations	and
Legacies			15,000	(15,000)
Total Restricted
Funds		3,656	15,000	15,300		3,356
Unrestricted
Funds		152,985	276,308	(182,874)		3,356	249,774
Total Funds		156641	291,308	198,174			249,774

~Com arativ	a
							Balance
		Balance					at 31
		at 1 April					March
		2019	Income	Expenditure	Recharges	Transfers	2020
Esmee Fairbairn		450		(225)			225
The Oral	History
project		8,473		(5,042)			3,431
Total Restricted
~Fn		8923		5267			3,656
Unrestricted	Funds	205,364	225,734	(278,113)			152,985
~Total Fund		214,287	225,734	283,380			156641

4 Analysis of net assets betwee	n funds 2021
	Unrestricted	Restricted	Total
	funds	funds	funds f
Fixed assets
Debtors	20,935		20,935
Deposits and cash at bank Creditors	236,263 (3,516)		236,263 (3,516)
Investment	65717		65,717
	319,399		319399

	Unrestricted	Restricted	Total
	funds	funds	funds
Fixed assets
Debtors	16,639		16,639
Deposits and cash at bank	77,277		77,277
Creditors Investment	(5,449) 66,634		(5,449) 66,634
	155101		155101