2021-03-31-accounts

					Unrestricted	Unrestricted	Restricted	Total	Total
					funds	funds	funds
						designated
					2021	2021	2021	2021	2020
				Notes		E
Income from:
Donations and		legacies			128,348			128,348	124,305
Charitable activities					12,079			12,079	635,620
Other trading	activities				77			77	205
Investments					469		54	523	2,705
Total income					140,973		54	141,027	762,835
x n r
Charitable activities					92,847			92,847	706,301
Net incoming		resources	before
transfers					48,126		54	48,180	56,534
Gross transfers		between	funds		(23,861)		23,861
Net income for the year/
Net movement		in funds			24,265		23,915	48,180	56,534
Fund balances		at 1 April	2020		347,154	362,520	123,009	832,683	776,149
Fund balances		at 31 March 2021			371,419	362,520	146,924	880,863	832,683

			2021		2020
		Notes	R
Fixed assets
Tangible assets		10		362,520		362,520
Current assets
Stocks		11	802		879
Debtors		12	59,233		73,098
Cash at bank and in	hand		496,704		444,356
			556,739		518,333
Creditors: amounts one year	falling due within	13	(38,396)		(48,171)
Net current assets				518,343		470,162
Total assets less current liabilities				880,863		832,682
Income funds
Restricted funds				146,924		123,008
Unresticted funds - designated Unrestricted funds				362,520 371,419		362,520 347,154
Total charity funds				880,863		832,682

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		2021 F	2020f	2020	2020 E
Donations	and gifts	108,079	98,752	25,553	124,305
Government	grant income	20,269
		128,348	98,752	25,553	124,305

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		F	F
Shop	income	77	204

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
			E		F		E
Interest	receivable	469	54	523	2,004	701	2,705

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10	Tangible	fix	ed asset	s
						Freehold land and buildings
	Cost
	At 1 April	2020					362,520
	At 31 March		2021				362,520
	Carrying	amount
	At 31 March		2021				362,520
	At 31 March		2020				362,520
11	Stocks
						2021	2020f
	Finished	goods and goods for resale				802	879
12	Debtors
						2021	2020
	Amounts	falling due			within one year:	E
	Prepayments		and accrued income			59,233	73,098
13	Creditors: amounts			falling due within one year
						2021	2020
						E	F
	Payments	received on			account	34,196	43,971
	Accruals and		deferred		income	4,200	4,200
						38,396	48,171

Analysis of ne	t assets between fu	nds
		Unrestricted	Designated	Restricted	Total	Total
		funds	funds	funds
		2021	2021	2021	2021	2020
				E		E
Fund balances	at 31 March 2021
are represented	by:
Tangible assets			362,520		362,520	362,520
Current assets/(liabilities)		374,885		143,458	518,343	470,162
		374,885	362,520	143,458	880,863	832,682