Consolidated statement of financial activities Year ended 31 March 2021 incorporating an income and expenditure account All activities derive from continuing operations. The charity has taken exemption from presenting its unconsolidated profit and loss account under s408 of the Companies Act 2006. The unconsolidated deficit for the year is £6.4 million (2020: £1.9 million surplus). Note Unrestricted Restricted Total Total 2021 £’000 2020 £’000 2021 £’000 2020 £’000 2021 £’000 2020 £’000 Income Donations and legacies 2 535 254 101 13 636 267 Income from charitable activities: Grants 3 22,300 22,300 136,254 113,137 158,554 135,437 Delivery of services 1,478 1,584 888 566 2,366 2,150 Training and support 503 602 - - 503 602 Other income: Other incoming resources 468 311 75 70 543 381 Investment income 29 285 - - 29 285 Total income 25,313 25,336 137,318 113,786 162,631 139,122 Expenditure Expenditure on raising funds 6 592 223 125 39 717 262 Expenditure on charitable activities: Delivering information and advice 6 4,358 5,420 31,468 21,747 35,826 27,167 Advice and advocacy 6 2,540 2,638 6,679 6,522 9,219 9,160 Strengthening the local Citizens Advice network 6 12,518 14,379 4,634 3,263 17,152 17,642 Partnerships 6 1,771 993 93,288 81,910 95,059 82,903 Total expenditure 21,779 23,653 136,194 113,481 157,973 137,134 Increase in future pension deficit contributions 16,22 (10,849) - - - (10,849) - Net income/(expenditure) (7,315) 1,683 1,124 305 (6,191) 1,988 Actuarial gains/(losses) on defined benefit pension schemes (251) (112) - (251) (112) Net movement in funds (7,566) 1,571 1,124 305 (6,442) 1,876 Reconciliation of funds Total funds brought forward 18 2,327 756 10,006 9,701 12,333 10,457 Total funds carried forward 18 (5,239) 2,327 11,130 10,006 5,891 12,333 74 Financial Statements