2020-12-31-accounts

Trustees			MrJAldenton	(Chair)	(Chair)
			Mrs M McAtee	(Vice Chair)
			Ms D Martin
			Ms G Davies (Treasurer)
			Mr D Bland
			Mr D Blois
Secretary			Ms D Martin
Charity number			1013903
Company	number		02734893
Registered		office	1 Green Bank
			London
			United Kingdom
			E1W2PA
Independent		examiner	Carter Backer	Winter		LLP
			66 Prescot Street
			London
			E1 8NN
Bankers			National Westminster			Bank Pic
			Aldgate Branch
			130Whitechapel		High Street
			London
			E17PS

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet			6-7
Notes to the accounts			8-16

				Total	Total
				2020	2019
			Notes	E	E
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Property rentals	and service	charges		34,965	37,165
Government grant				3,077
Total income				38,042	37,165
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Chaditable activities			5	63723	27075
Net (expenditure)/income		for the year/
Net movement	in funds			(25,681)	10,090
Fund balances at 1 January		2020		867,184	857,094
Fund balances	at 31December 2020			841,503	867,184

				2020		2019
			Notes	f		6
Fixed assets
Tangible assets			11		67,652		69,219
Investment properties			12		652,500		652,500
					720,152		721,719
Current assets
Debtors			13	2,276		2,222
Cash at bank and in		hand		123,815		148,279
				126,091		150,501
Creditors: amounts		falling due within
one year			14	(4,740)		(5,036)
Net current assets					121,351		145,465
Total assets less current liabilities					841,503		867,184
Income funds
~Uti df	d
General unrestricted		funds		135,786		161,467
Revaluation reserve				700,717		700,717
Refurbishment	reserve			5,000		5,000
					841,503		867,184
					841,503		867,184

4	Other trading	Other trading	activities	activities
						Unrestricted	Total
						funds
						2020	2019
						8	6
	Government	grant				3,077
5	Charitable	activities
						2020	2019
						8	5
	Activities undertaken			directly		37,326	2,277
	Share ofsupport costs (see note 7)					21,320	19,956
	Share ofgovernance			costs (see note 7)		5,077	4,842
						63,723	27,075
6	Net movement in funds					2020	2019
						6
	Net movement		in funds is stated		after charging/(crediting)
	Depreciation		ofowned	tangible	fixed assets	1,567	1,587

		Support	Governance	2020	Support	Governance	2019
		costs	costs		costs	costs
		6	E	6	6	6	6
Staff costs		14,767		14,767	14,458		14,458
Depreciation			1,567	1,567		1,587	1,587
Light and heat		1,668		1,668	1,470	-	1,470
Repairs and
maintenance		3,152		3,152	1,905		1,905
Postage and	stationery				418		418
Insurance		1,733		1,733	1,705		1,705
Accountancy	and
independent
examination	fees		3,510	3,510		3,255	3,255
		21,320	5,077	26,397	19,956	4,842	24,798
Analysed between
Charitable activities		21,320	5,077	26,397	19,956	4,842	24,798

The average	monthly number ofemployees duding	the year was:
		2020	2019
		Number	Number
Employment	costs	2020 f	2019 6
Wages and salaries		12,833	12,894
Other pension costs		1,934	1,564
		14,767	14,458

11	Tangible fixed assets
				Land and	Plant and	Fixtures,	Total
				buildings	machinery	fittings a
						equipment
						6
	Cost or valuation
	At 1 January 2020			72,500	1,797	5,539	79,836
	At 31 December 2020			72,500	1,797	5,539	79,836
	Depreciation and impairment
	At 1 January 2020			4,350	1,750	4,517	10,617
	Depreciation charged	in the year		1,450	15	102	1,567
	At 31 December 2020			5,800	1,765	4,619	12,184
	Carrying amount
	At 31 December 2020			66,700	32	920	67,652
	At 31 December 2019			68,150	47	1,022	69,219
	The carrying value of land included		in land and buildings	comprises:
						2020	2019
						6	6
	Freehold					72,500	72,500

12	investment	property			(Continued)
				2020	2019
				5	8
	Freehold			652,500	652,500
	Long leasehold
	Shortleasehold
13	Debtors
				2020	2019
	Amounts	falling due	within one year:	8
	Other debtors			2,276	2,222
14	Creditors:	amounts	falling due within one year
				2020	2019
				E	6
	Other taxation and social security				296
	Other creditors			2,400	2,400
	Accruals and deferred		income	2,340	2,340
				4,740	5,036

Analysis ofnet assets between funds
		Total	Total
		2020	2019
		8	5
Fund balances at 31 December 2020 are represented	by:
Tangible assets		67,852	69,219
Investment properties		652,500	652,500
Current assets/(liabilities)		121,351	145,465
		841,503	867,184