2021-03-31-accounts

		Page
Charity information
Trustees' report
Chartered Accountants'	report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

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			Notes	Notes		2021		2020
Current assets
Debtors					8,342		8,551
Cash at bank and in		hand			106,424		104,280
					114,766		112,831
Creditors:	amounts	falling	due
within one	year				(586)		(856)
Net current	assets					114,180		111,975
Net assets						114,180		111,975
Accumulated Funds
Restricted	and Unrestricted		funds	4		114,180		111,975
Balance at 31stMarch 2021						114,180		111,975

2	Debtors			2021	2020
	Trade debtors	—Gift	Aid Tax Refund due	1,000	1,000
	Trade Debtors	- Subscriptions		7,342	6,412
	Expenses Paid	in Advance			1,139
				8,342	8,551
3	Creditors: amounts		falling due within one year	2021	2020
	Other creditors			586	856

Movement in Major	Funds
		Fund Balance	Income	Outgoing	Fund Balance
		Bfwd	Resources	Resources	Cfwd
General Unrestricted Fund		80,558	31,259	(27,674)	84,143
Special Restricted Fund Publications Restricted	Fund	13,250 11,469	5 787	(727)	13,255 11,529
Mavis Watney Bequest	Restricted
Fund		2,906			2,906
Sir Geoffrey de Bellaigue Bequest
Restricted Fund		3,792		(1,445)	2,347
		111,975	32,081	~29,848	114,180

Detailed statement of Financial Activit for the year ended 31 Nlarch 2021	ies
	Total Funds	Total Funds
	2021	2020
Income	31,768	38,889
Administrative expenses	(29,846)	(27,047)
Operating surplus	1,922	11,842
Interest receivable	283	406
Surplus before tax	2,205	12,248

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