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|---|---|---|---|
|Report ofthe Management||Committee|1-2|
|Independent<br>Examiner's|report|||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||6-7|





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|||||Year|Year|
|---|---|---|---|---|---|
|||||ended|ended|
|||||31March|31March|
|||||2021|2020|
||||Notes|||
|Incoming<br>Resources||||||
|Charitable<br>activities||||59,319|69,327|
|Generated<br>funds||||3,683|8,933|
|Other incoming|resources|||56,585|9,509|
|Total incoming|resources|||119,587|87,769|
|Resources expended||||||
|Costs ofgenerating||funds||(115,843)|(96,627)|
|Governance<br>Costs||||(10,614)|(8,784)|
|Other resources|expended||||(6,967)|
|Net movement|in funds for the year|||(6,870)|(24,609)|





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|||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes|||||||
|Fixed assets|||||||||||
|Tangible assets|||||||15,205|||11,268|
|Current<br>assets|||||||||||
|Debtors|||||127,194|||119,085|||
|Cash at bank|and in|hand|||17,846|||41,469|||
||||||145,040|||160,554|||
|Creditors: amounts||falling due within|||||||||
|one year|||||(2,72])|||(7,427)|||
|Net current|assets||||||142,319|||153,127|
|Total assets|less current||liabilities||||157,524|||164,395|
|Funds ofthe|charity||||||||||
|Unrestricted|funds||||||]57,524|||164,395|
|Total funds|||||||157,524|||164,395|





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|Tangible<br>fixed assets||||
|---|---|---|---|
||Refurbish me|Fixtures,|Total|
||ilt|fittings A||
|||equipment||
|Cost||||
|At<br>1 April 2020<br>Additions|12,900<br>9,353|24,268|37,168<br>9,353|
|At 31 March 2021|22,253|24,268|46,521|
|Depreciation||||
|At<br>1 April 2020<br>Charge for the year|6,652<br>4,161|19,248<br>1,255|25,900<br>5,416|
|At 31 March 2021|10,813|20,503|31,316|
|Net bool& value||||
|At 31 March 2021|11,440|3,765|15,205|
|At 31 March 2020|6,248|5,020|11,268|





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|3|Debtors|||2021|2020|
|---|---|---|---|---|---|
||Other debtors|||127,194|119,085|
|4|Creditors: amounts|falling due within|one year|2021|2020|
||Taxation and social|security||672|1,141|
||Other creditors|||2,049|6,286|
|||||2,721|7,427|
|5|Unrestricted<br>funds|||2020|2019|
||Total funds brought<br>forward<br>Net incoming<br>resources for the period|||164,394<br>(6,870)|189,004<br>(24,609)|
||Total funds carried forward|||157,524|164,395|