2021-03-31-accounts

Trustees			Mr SJackson
			Mr M E Cridge
			Mr M Keegan
			DrJS Grimwood
			Mr R L Powell	(Appointed	18 May 2020)
			Mr S Bramall	(Appointed	18January
				2021)
Secretary			MsAE Redmond
Charity	number		512630
Company		number	01621813
Registered		office	Loversall Court
			Clayfields
			Tickhill Road, Balby
			Doncaster
			South Yorkshire
			DN4 8QG
Auditor			Holeys Limited
			Stuart House
			15/17 North Park Road
			Harrogate
			North Yorkshire
			HG1 5PD
Bankers			HSBC
			1 High Street
			Doncaster
			South Yorkshire
			DN1 1EE

			Page
Trustees'	report		1-6
Statement	of trustees'	responsibilities
Independent auditor's		report	8-10
Statement	offinancial	activities
Balance sheet			12
Statement	ofcash flows		13
Notes to	the financial	statements	14-22

						Unrestricted	Restricted	Total	Unrestricted
						funds	funds		funds
					Notes	2021 6	2021 6		2020f
	owme		t
Donations, legacies		and	similar incoming
resources						975		975	626
Incoming resources		from	charitable	activities:		989,877		989,877	701,520
Investment income						419		419	1,482
Material other income							154,824	154,824
Other income						4,000		4,000	3,000
Total income						995,271	154,824	1,150,095	706,628
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Adoption costs						379,658	154,824	534,482	484,526
Support costs						71,010		71,010	78,438
Admin costs						105,607		105,607	90,261
Governance costs						47,007		47,007	25,430
Total charitable	expenditure					603,282	154,824	758,106	678,655
Other						67		67	62
Total resources	expended					603,349	154,824	758,173	678,717
Net income for	the	year/
Net movement	In funds					391,922		391,922	27,911
Fund balances at 1		April	2020			1,034,665		1,034,665	1,006,754
Fund balances	at 31 March 2021					1,426,587		1,426,587	1,034,665

			2021		2020
		Notes			6
Fixed assets
Tangible assets		10		216,687		222,030
Current assets
Debtors			200,118		210,908
Cash at bank and in	hand		1,217,915		760,630
			1,418,033		971,538
Creditors: amounts	falling due within
one year		13	(182,444)		(118,067)
Net current assets				1,235,589		853,471
Total assets less current liabilities				1,452,276		1,075,501
Creditors: amounts	falling due after
more than one year		14		(25,689)		(40,836)
Net assets				1,426,587		1,034,665
income funds
Unrestricted funds -	general			1,426,587		1,034,665
				1,426,587		1,034,665

			2021		2020
		Notes			6
Cash flows from operating	activities
Cash generated from/(absorbed by)		18
operations				477,430		(6,907)
Investing activities
Purchase of tangible fixed assets			(6,637)		(8,264)
Investment income received			419		1,482
Net cash used in Investing	activities			(6,21 8)		(6,782)
Financing activities
Repayment of bank loans			(13,927)		(13,089)
Net cash used in financing	activities			(13,927)		(13,089)
Net Increase/(decrease) in	cash and	cash
equivalents				457,285		(26,778)
Cash and cash equivalents	at beginning	ofyear		760,630		787,408
Cash and cash equivalents	at end of	year		1,217,915		760,630

Donations	, le	gacies and similar incoming reso	urces
			Unrestricted	Unrestricted
			funds	funds
			general	general
			2021f	2020 E
Donations	and	gifts	975	626

			Inter agencylnter	agency
			adoption	adoption
			fees	fees
			2021	2020
			f	E
Inter agency fees			938,740	655,108
Inter country fees			39,921	40,076
Other fees			11,216	5,955
Commissioned	adoption	support		381
			989,877	701,520

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021f	2020
Interest	receivable	419	1,482

Other Incom	e
		2021	2020
		E	E
Employment	allowance	4,000	3,000

Charitable	a	ctivities
			Adoption	Support	Admin	Governance	Total	2020
			costs	costs	costs	costs
			6	f	6	6
Staff costs			525,469		90,957		616,426	528,216
Depreciation impairment		and		11,913			11,913	11,923
Other charitable
expenditure			9,013	59,097	14,650	47,007	129,767	133,241
			534,482	71,010	105,607	47,007	758,106	678,655
			534,482	71,010	105,607	47,007	758,106	678,655
Analysis by Unrestricted		fund funds	379,658	71,010	105,607	47,007	603,282	678,655
Restricted	funds		154,824				154,824
			534,482	71,010	105,607	47,007	758,106	678,655

				2021	2020
				Number	Number
Staff in direct	support	of charitable	activities	14	13
Administrative	staff			4	4
Total				18	17
Employment	costs			2021 6	2020 6
Wages and salaries Social security costs				535,181 51,232	458,676 43,613
Other pension	costs			30,013	25,927
				616,426	528,216

10	Tangible fixe	d assets
				Freehold	land	Fixtures,	Total
				and buildings		fittings and
						equipment
						6
	Cost
	At 1 April 2020			222,	576	92,978	315,554
	Additions					6,637	6,637
	Disposals					(1,585)	(1,585)
	At 31 March 2021			222,	576	98,030	320,606
	Depreciation	and impairment
	At 1 April 2020			28,711		64,813	93,524
	Depreciation	charged	in the year	4,452		7,461	11,913
	Eliminated in	respect	ofdisposals			(1,518)	(1,518)
	At 31 March 2021			33,163		70,756	103,919
	Carrying amount
	At 31 March 2021			189,413		27,274	216,687
	At 31 March 2020			193,865		28,165	222,030
11	Debtors
						2021	2020
	Amounts falling due		within one year:
	Trade debtors					103,832	204,553
	Other debtors					88,278	6
	Prepayments	and accrued income				8,008	6,349
						200,118	210,908

Loans and ov	erdraf	ts
					2021	2020
					6	6
Bank loans					40,169	54,096
Payable within	one	year			14,480	13,260
Payable after one year					25,689	40,836
The loan is secured		by	a fixed charge over the freehold	land and property of	the company.
Creditors: amounts		falling due within one year
					2021	2020
				Notes	6	F
Bank loans				12	14,480	13,260
Other taxation	and social security				12,264	11,462
Trade creditors					2,626
Other creditors					121	2,857
Accruals and deferred			income		152,953	90,488
					182,444	118,067
Creditors: amounts		falling due after more than one		year
				Notes	2021f	2020 6
Bank loans				12	25,689	40,836

			2021	2020
			6	6
Other deferred		income	140,953	71,588
			140,953	71,588
			2021	2020
			6	6
Movement	in the year		69,365	1,131
			69,365	1,131

18	Cash generated from	Cash generated from	operations					2021	2020
								6	6
	Surplus for the year							391,922	27,911
	Adjustments for:
	Investment income	recognised in		statement		offinancial	activities	(419)	(1,482)
	Loss on disposal of	tangible fixed		assets				67	62
	Depreciation and impairment of tangible				fixed assets			11,913	11,923
	Movements in working		capital:
	Decrease/(increase)	in	debtors					10,790	(32,818)
	Increase/(decrease)	in	creditors					63,157	(12,503)
	Cash generated from/(absorbed			by) operations				477,430	(6,907)

19	Analysis	ofchanges in net funds	ofchanges in net funds
				At	1 A pm 2020 5	Cash 1lowsAt 31 March 2021 f 5
	Cash at	bank and	in hand		760,630	457,285	1,217,915
	Loans falling due		within one year		(13,260)	(1,220)	(14,480)
	Loans falling due		after more than one year		(40,836)	15,147	(25,689)
					706,534	471,212	1,177,746