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2020-12-31-accounts

					Page
Reporr. of the	Trustees			1	to	5
Inclependent	Exam!ner'		Report
Statement of	F!nanc!a. '		Activ:r!es
Balance Sheet
Notes to the Flnanc!a!		Statements		9	to	14
De a!led Statement of		F!nanc:al Actrv!tres			15

							2020	2019
							Unrestricted	Total
							funds	funds
					Notes		E	E
iNCOME	AND ENDOWMENTS			FROM
Donations	and legacies						194,305	272,428
EXPENDITUIIE ON
Char/tab.	'e act.vities
Household							140,499	172,624
World Peace Cafe							3/084	16/140
Shop							6,075	10,341
Education							20,852	44,898
Other							10,208	7,827
TotaI'							180,718	251,830
NIST INCOME							13,587	20,598
RECONCILIATION		OF FUNDS
Tots'i fund" brought		forward					741,528	720,930
TOTAL FUNDS CARRIED			FORWARD				755,115	741,528
CONTiNUING OPERATIONS
All income	and expenditure		has arisen from		continuing	activities.

		2020	2019
		Unrestricted	Total
		funds	funds
IIXEDASSETS	Notes	6	6
Tangible assets		631,100	633,023
CURRENT ASSETS
Stocks Debtors Cash at bank and in hand		5,364 202,772 298,073	7,661 208,496 311,412
		506,209	527,569
CRE D IT 0RS
Amounts falling due within one year	10	(40,436)	(60,167)
NET CURRENT ASSETS		465,773	467,402
TOTAI, ASSETS I,FSS CURRENT LIABILITIES		1,096,873	1,100,425
CREDITORS
Amounts falling due after more than one year	11	(341,758)	(358,897)
NET ASSETS		755,115	741,528
FUNDS	13
Unrestricted funds:
Unrestricted funds		755,115	741,528
TOTAL FUNDS		755,115	741,528

Computer	equipment	-33%on cost
Plant and	machinery	- 25% on cost
Freehold	Property	- None
Motor vehicles		.25% oi1 cost

				2020	2019
				6	6
Accountancy				4,674	2,480
Depreciation	-	owned	assets	2,972	2,617

2020	2019
4	5

COMFARATIVES F	OR THE ST	ATEMFNT OF FINANCIAL ACTIVIT	IFS
			Unrestdicted
			funds
			E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			272,428
EXPENDITURE ON
Char.'table act:vities
Household			172,624
World Peace Cafe			16,140
Shop			10,341
Education			44,898
Other			7,827
Tora.			251,830
NET INCOME			20,598
RECONCILIATION	OF FUNDS
To a. funds brought	forward		720,930
TOTAL FUNDS CARRIED FORWARD			741,528

I OR	TIRE YEAR ENDED 31 DECEMBFR 2	TIRE YEAR ENDED 31 DECEMBFR 2	TIRE YEAR ENDED 31 DECEMBFR 2	02	0
7.	TANGIBLE I'IXF.IJASSETS
				Freehold		Plant and	Motor	Computer
				property		machinery	vehicles	equipment	Totals
					E	E	E	E	f
	COST
	At 1January 2020			627,456		53,388	5,250	1 494	687,588
	Additions							1,049	1,049
	At 31December 2020			627,456		53,388	5,250	2,543	688,637
	DEPRECIATION
	At 1January 2020					50,953	2,626	986	54,565
	Charge for year					811	1,313	848	2,972
	At 31 December 2020					51,764	3,939	1,834	57,537
	NET BOOK VALUE
	At 31December 2020			627,456		1,624	1,311	709	631,100
	At 31 December 2019			627,456		2,435	2,624	508	633,023
S.	STOCKS
								2020	2019
								f	E
	Stocks							5,364	7,661
9.	DEBTORS: AMOUNTS	FALLING DUE			WITHIN ONE YEAR
								2020	2019
								f	f
	Trade debtors							1,952	1,543
	Amounts owed by group	undertakings						200,000	200,000
	Other debtors								1,097
	Prepayments							820	5,856
								202,772	208,496
10.	CREDITORS.'AMOUNTS		FALLING	DUE WITHIN ONE YEAR
								2020	2019
								f	E
	Bank loans and overdrafts		(see note	12)				28,257	39,376
	Trade creditors							1	1,266
	Other creditors							2,108	7,072
	Accrued expenses							10,070	12,453
								40,436	60,167

FOR	'fFIE YEAIR END	'fFIE YEAIR END	'fFIE YEAIR END	ED 31 DEC	ED 31 DEC	EMBER 2020	EMBER 2020	EMBER 2020
I1.	CREDITORS:			AMOUNTS		FALLING DUE AFTEIt MORE THAN			ONE YEAR
										2020	2019
											E
	Bank loans	(see note 12)								341,758	358,897
12.	LOANS
	An analysis	of	the maturity			of	loans is given below:
										2020	2019
										E	E
	Amounts falling			due within		one year on demand;
	Bankloans									28,257	39,376
	Amounts falling			due between			two	and five years:
	Bank loans	- 2-5 years								341,758	358,897
13.	MOVEMisNT		IN FUNDS
										Net
										movement	At
									At 1.1.20	in funds	31.12.20
									E	E	E
	Unrestrrcted			funds
	Unrestricted	funds							741,528	13,587	755,115
	TOTAI, i"UNDS								741,528	13,587	755,115
	Net movement			in funds,	included			in the above are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
									E	E	E
	Unrestricted		funds
	Unrestricted	funds							194,305	(180,718)	13,587
	TOTAL FUNDS								194,305	(180,718)	13,587
	Comparat	ves		for movement:n				funds
										Net
										movement	At
									At 1.1.19	in funds	31,12.19
									E	E	E
	Unrestr'. cted		funds
	Unrestricted	funds							720,930	20,598	741,528
	TOTAL FUNDS								720,930	20,598	741,528

						Incoming	Resources	Movement
						resources	expended	in funds
						6	E	E
Unrestricted		fund"
Unrestricted	funds					272,428	(251,830)	20,598
TOTAL FUtlDS						272,428	(251,830)	20,598
A current year		12 months	and prior year 12 months	combined	position	is as follows:
							Net
							movement	At
						At 1.1.19	in funds	31.12.20
						E	E	E
Untestttctad	funds
Unrestricted	funds					720,930	34,185	755,115
TOTAL FUNDS						720,930	34,185	755,115

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Untestr cted funds
Unrestricted	funds	466,733	(432,548)	34,185
TOTAL FUNDS		466,733	(432,548)	34,185

F'OR THIS YEAR ENDE	D 31 DECFMBER 2020
		2020	2019
		6	E
INCOME AND ENDOWMENTS
Dona'.on" and iegacres
Education and special events Donations Other income		72,035 2,625 14	106,472 1,187 35
Income from housing		110,664	118,250
Trading income - Cafe and Shop		8,967	46,484
		194,305	272,428
Tora. ' incom:ng ro ources		194,305	272,428
EXFENDIILRE
charrtah. 'e act:vnies
Wages		33,668	36,371
Building and maintenance Shop - cost of sales World peace cafe expenses		25,936 6,075 3,082	41,731 10,341 16,110
Publicity		7,434	10,488
Motor and Travel Cost ofeducational activities		1,544 10,695	5,908 24,690
Sponsorship and training		1,179	3,812
Utilities and council tax		40,744	42,472
Mortgage interest		9,994	10,299
Buildings insurance Centre food Wider religious advancement		8,431 5,688 5,128	7,831 17,368 7,229
		159,598	234,650
Other
Depreciation oftangible	fixed assets	2,972	2,617
Support cost
Management
Office &administration	costs	7,785	9353
Legal costs		3,127
		10,912	9,353
Frnance
Bank charges		2,562	2,730
Governance co ts
Accountancy		4,674	2,480
Total resources expended		180,718	251,830
Net income		13,587	20,598