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|---|---|---|---|---|
|Trustees'|report|||1-6|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Statement|offinancial|position|||
|Notes to the accounts|||||





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||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|
|||||||Notes|6|6|
|Donations<br>and|legacies|||||||400|
|Activities<br>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<br>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|





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|||||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<br>funds|||||254,222||266,119|
||||||254,222||266,119|



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||||2020|201S|
|---|---|---|---|---|
||||s|f|
||Income from|lettings|||
||||49,266|83,992|
|5|Investments||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2020<br>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|





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|||||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|



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|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||



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|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<br>Net gains/(losses)<br>on investments|
|---|---|



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





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|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|