2020-12-31-accounts

Legal and	administrative	administrative	information
Report of	the trustees				2-4
Report of	the independent		examiner
Statement	offinancial	activities
Summary	income and	expenditure		account
Charity balance sheet
Notes forming part of		the	financial statements		9-11

							2020	2019
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes
Donations				1(e)	30,950	50,000	80,950	37,009
Festivals, Function	and		Events					2,999
Hall Hire 8 Sponsorship			Income					200
Membership Fees					1,200		1,200	4,360
Grant					34,386		34,386
Gift Aid					4,203		4,203	16,281
					71,930	50,000	121,930	60,&50
Investment Income
Deposit Account Interest
Other Income
Insurance reclaim
Interest Income					16		16	28
					71,946	50,000	121,946	60,878
activities
Festival, Function	and Events				7,579		7,579	4,478
Groceries, Provision		and	Catering
Costs					3,920		3,920	10,448
Wages and Nl					13,770		13,770	16,262
Pensions					227		227	277
Temple Expenses					1,402		1,402	3,426
Rates and Water					2,26&		2,268	2,937
Repairs and Renewals					586		586	5,580
Light and Heat					4,491		4,491	4,248
Donations, Subscription			and
Licenses								1200
Alarm 8 Security								1,595
Insurance					1,240		1,240	1,411
Telephone					718		718	374
Printings, Postage	and Stationery							1,809
Website Expenses								600
Accountancy, independent
Examination & Legal					10,947		10,947	1,600
Cleaning and Refuse		Collection			642		641	1,5&0
Bank Charges and	Interest				138		138	159
Depreciation on Fixed Assets					1,728		1,728	2,033
Depreciation on Building					7,097		7,097	6,097
Other Expenditure
Total Expenditure	on charitable
activities					56,753		56,752	66,122
Net income I(expenditure)					15,193	50,000	65,194	(5,244)
Total Funds at 1 January			20		569,082		569,082	574,326
Total Funds at 31	December 20				584,275	50,000	634,276	569,082

								2020		2019
						Notes
Income
Festivals, Function		and	Events					1,192		2,999
Donations, Grant 8		Other Income						80,950		37,009
Hall Hire &Sponsorship				Income						200
Membership Fees								1,200		4,360
Grants								34,386
Gift Aid								4,203		16,281
Deposit Account Interest								16		28
								121,946		60,878
Expenditure
Festival, Function	and Events						7,579		4,478
Groceries, Provision		and		Catering Costs			3,920		10,448
Wages and Nl							13,770		16,262
Pension							227		277
Temple Expenses							1,402		3,426
Rates and Water							2,268		2,937
Repairs and Renewals							586		5,580
Light and Heat							4,491		4,248
Donations, Subscription			and Licenses						1,200
Alarm 8 Security									1,595
Insurance							1,240		1,411
Telephone							718		374
Printings, Postage	and Stationery								1,809
Website Expenses									600
Accountancy, independent				Examination	8 Legal		10,947		1,608
Professional Fees
Cleaning and Refuse Collection							641		1,580
Bank Charges and	Interest						138		159
Depreciation							8,825		8,130
								56,752		66,122
Net Surplus I(Deficit) Forthe Year								65,194		(5,244)

						2020	2019
					Notes	f	f
Fixed assets
Tangibles assets						533,163	491,988
Investments						4,762	4,762
Current assets
Debtors							4,078
Cash at Bank and		in hand				96,482	70,034
						96,482	74,112
Creditors: amounts		falling due	within	one		(131)	(1,780)
year
Net Current Assets						96,351	72,332
Total assets less Current			liabilities			634,276	569,082
Net Assets						634,276	569,082
Funds:
Balance brought	forward					569,082	574,326
Surplus l(Deficit)	over expenditure					65,194	(5,244)
Total Funds						634,276	569,082

		Freehold	Fixture	Total
		Land and	and
		Buildings	Fittings
	COST
	At 1 January 2020	504,856	145,718	650,574
	Additions	50,000		50,000
		554,856	145,718	700,574
	DEPRECIATION
	At 1 January 2020	24,388	134,198	158,586
	Charge for Year	7,097	1,728	8,825
		31,485	135,926	167,411
	NET BOOK VALUE
	At 31 December 2020
	At 31 December 2019	~4~4	~11 2	4~18
3)	Debtors
			2020	2019
				F
	HMRC-Gift Aid Due			4,078
				4,078

Creditor	s: a	mount	s falling due within one y	ear
				2020 E	2019f
Creditors
Taxation	and	social	security	84	137
Accruals				1584	1,584
Wages				(1537)
Pension					58
				131	1,779

6)	Analysis of Fu	nds
					As at 01	Incoming	Resources	As at 31
					January	Resources	Expended	December
					2020 f			2020
	Total unrestricted		funds		569,082	71,946	(56,752)	584,276
	Total restricted	funds				50,000		50,000
	Total Funds				569,082	121,946	(56,752)	634,276
7)	Net assets between funds
					As at 01	Increasel	(Increase)l	As at 31
					January	(Decrease)	Decrease	December
					2020	Total	Net	2020
						Assets	current
							Liabilities
							E
	General reserve
					569,082	63,546	1,648	634,276
	Total Unrestricted
	funds
	Restricted funds
	Total funds				569,082	63,546	1,648	634,276
8)	Accountancy,	Independent			Examination	&Legal Fee
							2020	2019
	Accountancy Fees						1,344	1,584
	Other Legal 8 Professional			Service			9,603
							10,947	1,584