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|---|---|---|---|
|Reference and administrative<br>details ofthe charity,||its Trustees and advisers||
|Trustees'<br>report||||
|Independent<br>examiner's<br>report||||
|Statement offinancial activities||||
|Balance sheet||||
|Notes to the financial statements|||8-19|
|The following<br>pages do not form part ofthe statutory|financial statements:|||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|||Note||||
|Income from:||||||
|Donations<br>and legacies|||28,875|28,875|606|
|Charitable<br>activities|||38,277|38,277|&4,859|
|Total income|||67,152|67,152|'/5, 465|
|Expenditure<br>on:||||||
|Charitable<br>activities|||28,137|28,137|22,463|
|Total expenditure|||28,137|28,137|22,463|
|Net movement<br>in funds|||39,015|39,936|(6,996)|
|Reconciliation<br>offunds:||||||
|Total funds brought|forward||34,830|34,830|4f,828|
|Net movement<br>in funds|||39,015|39,015|(6,998)l|
|Total funds carried|forward||73,845|73,845|34,830|





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||||||Note||||2021<br>R|||2020f|2020f|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Fixed assets||||||||||||||
|Tangible assets|||||||||223||||298|
||||||||||223||||298|
|Current assets||||||||||||||
|Cash at bank and|in|hand|||||77,668|||38,902||||
||||||||77,668|||38,902||||
|Creditors: amounts||falling due within one||||||||||||
|year|||||||(4,046)||||(4,370)|||
|Net current assets||||||||73,622||||34,532||
|Total assets less|current liabilities|||||||73,845||||34,830||
|Net assets excluding|||pension|asset||||73,845||||34,830||
|Total net assets||||||||73,845||||34,830||
|Charity funds||||||||||||||
|Restricted funds|||||12|||||||||
|Unrestricted<br>funds|||||12|||73,845||||34,830||
|Total funds||||||||73,845||||34,830||
|Th<br>fin~ncial<br>g2 2L|statements|||were|proved|and|authorised<br>and signed|for<br> on|issue<br>by<br>the<br> their behalf by;|||Trustees|on|
|Ilr M Howard||||||||||||||
|Trustee||||||||||||||





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|l3onations||105|105|606|
|Grants||28,270|28,270||
|Government|grants|500|800||
|||28,875|28,875|606|
|Ttl2020|||606||



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|||Unrestricted|Total|Totai|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
||||R||
|Subscriptions|and book sa!es|17,303|17„303|13,5'/4|
|Competition|income|20,974|20,974|1,345|
|||38,277|38,277|14,859|
|Total 2020||14,859|14,859||





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|Subscriptions|and book sales|20,464|20,464|19,629|
|Com petition|income|7,673|7,673|2,834|
|||28,137|28„137|22,463|
|Total 2020||22,463|22,463||



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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2021|2021|2021|2020|
|||R||||
|Subscriptions|and book sales|10,337|10,127|20,464|19,629|
|Competition|income|7,673||7„673|2,834|
|||18,010|10,127|28,137|22,463|
|Total 2020||$3,536|8,927|||





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|||Total|Totai|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|Depreciation||75|100|
|Magazine<br>production|costs|4,328|4,104|
|Corn petitions costs||7,673|2,834|
|Poets fees||50|4TO|
|Potage<br>and carriage||5,349|5,986|
|Stationery||535|42|
|||18,010|13,536|





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
|||||||R||
|Administration|support costs|||||1,031|'l,012|
|Website, social media and||membership||||1,362|1,245|
|Accountancy,|legal 8 professional|||fees||1,206|682|
|Sundry||||||124|127|
|Bank &paypal charges||||||402|361|
|Governance|costs|||||6,000|5,500|
|||||||10,127|8,927|
|Independent|examiner's|remuneration||||||
|||||||2021|2020|
|||||||R||
|Fees payable|to the charity's||independent||examiner for the independent|||
|examination|ofthe charity's||annual|accounts||706||
|Raffcosts||||||||
|||||||2021|2020|
|||||||R||
|Wages and salaries||||||6„000|5,500|
|||||||6,000|5,500|
|The average|number ofpersons employed||||by the charity during the year was as follows:|||
|||||||2021|2020|
|||||||No.|No.|



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|py<br><br>years.<br>The value ofTrustees|'<br>remuneration<br>and other benefits was as|follows:||
|---|---|---|---|
|||2021|2020|
|Mr M Mackmin|Remuneration|6,000|5,500|
|During the year ended 31 March 2021, no Trustee expenses have been incurred (2020- K/VIL).||||



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||Office|
|---|---|
||equipment|
|Cost or valuation||
|At 1 April 2020|2,138|
|At 31 March 2021|2,138|
|Depreciation||
|At 1 April 2020|'l,840|
|Charge for the year|75|
|At 3 I March 2021|1,915|
|Net book value||
|At 3 I March 2021|223|
|Af3fAfarch 2020|298|





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|Analysis ofnet assets between funds - current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021|2021|
|||R|
|Tangible fixed assets|223|223|
|Current assets|77,668|77,668|
|Creditors due within one year|(4,046)|(4,046)|
|Total|73,846|73,845|



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|Analysis ofnet assets between funds - prior year|||
|---|---|---|
||Unrestricted|rota)|
||funds|funds|
||2020|2020|
|Tangible fixed assets|298|298|
|Current assets|38,902|38,902|
|Creditors due within one year|(4,370)|(4,370)|
||34,830|34,830|