2020-09-30-accounts

				Page
Trustees'	report			1-6
Independent examiner's			report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the accounts

							2020	2019
						Notes	6	6
Donations and	legacies							400
Activities in furtherance			ofthe charity's		objectives		49,266	83,992
Investments							5,446	5,514
Other income							19,495
Total income							74,207	89,906
Raising funds							331	157
Charitable activities						8	88,742	101,397
Total resources expended							89,073	101,554
Net gains/(losses)		on investments				12	2,969	9,267
Net movement	in	funds					(11,897)	(2,381)
Fund balances	at 1 October 2019						266,119	268,500
Fund balances	at	30September		2020			254,222	266,119

				2020		2019
			Notes	E		E
Fixed assets
Property,	plant and	equipment	14		2,434		3,043
Current	assets
Investments			16	168,493		165,524
Cash at	bank and	in hand		84,495		98,752
				252,988		264,276
Current	liabilities		17	(1,200)		(1,200)
Net current assets					251,788		263,076
Total assets lees		current liabilities			254,222		266,119
Income	funds
Unrestricted funds					254,222		266,119
					254,222		266,119

			2020	201S
			s	f
	Income from	lettings
			49,266	83,992
5	Investments
			Unrestricted	Unrestricted
			funds	funds
			2020 5	2019f
	Income from	listed investments		34
	Interest receivable		5,446	5,480
			5,446	5,514
6	Other income
			Unrestricted	Total
			funds
			2020	2019
				5
	FIMRC CJRS		19,495
7	Raising funds
			2020	2019
	Trading costs
	Other trading	activities	331	157
			331	157
	For the year	ended 30September 2019
	Trading costs			157

				2020	2019
				f	8
Staff' costs				59,387	57,924
Depreciation	and impairment			609	761
Centre running		costs		26,394	39,972
				86,390	98,657
Share ofgovernance			costs (see note 9)	2,352	2,740
				88,742	101,397

Support	costs
		Support	Governance	2020	2019	Basis ofallocation
		costs	costs
		8	8
Accountancy			2,352	2,352	2,740	Governance
& Payroll
			2,352	2,352	2,740
Analysed	between
Charitable	activities		2,352	2,352	2,740

Wages and	salaries		59,387	57,924
Net gains/(losses)		on investments
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			E	f
Revaluation	ofinvestments		2,969	9,267

12	Wages and salaries Net gains/(losses) on investments

14	Property, plant and	equipment
				Land and	Fixtures,	Total
				buildings	rlttlnga &
					equipment
					E
	Cost
	At 1 October 2019			419,596	38,579	458,175
	At 30 September 2020			419,596	38,579	458,175
	Depreciation and impairment
	At 1 October 2019			419,596	35,536	455,132
	Depredation charged	in the year			609	609
	At 30September 2020			419,596	36,145	455,741
	Carrying amount
	At 30 September 2020				2,434	2,434
	At 30 September 2019				3,043	3,043
15	Financial instruments				2020	2019
					E	E
	Carrying amount of	financial assets
	Instruments measured	at fair value through	profit or loss		480	728

16	Current	asset invest	ments
				2020	2019
	Listed investments			480	728
	Unlisted	investments		168,013	164,796
				168,493	165,524
17	Current	liabilities
				2020	2019
				6
	Accruals	and deferred	income	1,200	1,200