2021-03-31-accounts

		Page
Report ofthe Trustees		1to3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7to12
Detailed Statement ofFinancial Activities		13 to 14

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	F	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				125,618	125,189
Other trading activities				15,446	52,075
Investment income				16,261	14,235
Total				157,325	191,499
EXPENDITURE ON
Raising funds				v 8,070	5,038
Charitable activities
Raising donations and	legacies
				182,480	193,081
Total				190,550	198,119
NET INCOME/(EXPENDITURE)				(33,225)	(6,620)
RECONCILIATION OF FUNDS
Total funds brought	forward			884,845	891,465
TOTAL FUNDS CARRIED FORWARD				851,620	884,845

		BALANCE SHEET 31 MARCH 2021
			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	6	E
FIXEDASSETS
Tangible assets			578,061	554,714
CURRENT ASSETS
Debtors			1,473	2,744
Cash at bank and	in hand		278,519	334,177
			279,992	336,921
CREDITORS
Amounts falling due within one year		10	(6,433)	(6,790)
NET CURRENT ASSETS			273,559	330,131
TOTAL ASSETS	LESSCURRENT
LIABILITIES			851,620	884,845
NET ASSETS			851,620	884,845
FUNDS
Unrestricted funds			851,620	884,845
TOTAL FUNDS			851,620	884,8'45

Freehold property	2% on cost
Improvements to property	2% on cost
Plant and machinery	25% on cost
Fixtures and fittings	25% on cost
Motor vehicles	25% on cost
Computer equipment	25% on cost

			2021	2020
			E	6
Fundraising	events		2,769	3,774
Shop income			12,677	48,301
			15,446	52,075
INVESTMENT INCOME
			2021	2020
				E
Rents received			15,920	13,610
Deposit Account Interest			341	625
			16,261	14,235
RAISING FUNDS
Raising donations		and legacies
			2021	2020
			6	E
Advertising			2,808	30
Fund Raising	Expenses		459	575
Support costs			1,899	1,281
			5,166	1,886

6.	F STAFF COSTS	OR THE Y	EAR END	EAR END	ED 31	MARCH 2021
	The average monthly	number of	employees		during	the year was as follows:
						2021	2020
	Staff					6	6
	No employees received emoluments			in excess of		660,000.
7	COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
							F
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies						125,189
	Other trading activities						52,075
	Investment income						14,235
	Total						191,499
	EXPENDITURE ON
	Raising funds						5,038
	Charitable activities
	Raising donations and	legacies
							193,081
	Total						198,119
	NET INCOME/(EXPENDITURE)						(6,620)
	RECONCILIATION OF FUNDS
	Total funds brought	forward					891,465
	TOTAL FUNDS CARRIED
	FORWARD						884,845

TANGIBLE FIXEDASSETS
			Improvements
		Freehold	to	Plant and
		property	property	machinery
		E	E	6
COST
At 1 April 2020		449,934	295,457	373
Additions			38,920
At 31 March 2021		449,934	334,377	373
DEPRECIATION
At 1 April 2020		137,364	53,919	373
Charge for year		8,998	6,531
At 31 March 2021		146,362	60,450	373
NET BOOK VALUE
At 31 March 2021		303,572	273,927
At 31 March 2020		312,570	241,538
	Fixtures
	and	Motor	Computer
	fittings	vehicles	equipment	Totals
	E		E
COST
At 1 April 2020	15,844	20,620	2,174	784,402
Additions			369	39,289
At 31 March 2021	15,844	20,620	2,543	823,691
DEPRECIATION
At 1 April 2020	15,631	20,620	1,781	229,688
Charge for year	213		200	15,942
At 31 March 2021	15,844	20,620	1,981	245,630
NET BOOK VALUE
At 31 March 2021			562	578,061
At 31 March 2020	213		393	554,714

		NOTES TO	NOTES TO	NOTES TO	THE	FINANCIAL STATEMENTS - continued	FINANCIAL STATEMENTS - continued	FINANCIAL STATEMENTS - continued	FINANCIAL STATEMENTS - continued
			FOR		THE	YEAR ENDED		31 MARCH 2021
9.	DEBTORS:AMOUNTS			FALLING			DUE WITHIN ONE YEAR
									2021	2020
									E	E
	VAT								1,473	2,744
10.	CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
									2021	2020
									E	E
	Taxation and	social	security						3,101	1,406
	Other creditors								3,332	5,384
									6,433	6,790
11.	MOVEMENT	IN FUNDS
									Net
									movement	At
								At 1.4.20 f	in funds f	31.3.21 E
	Unrestricted	funds
	General fund							884,845	(33,225)	851,620
	TOTAL FUNDS							884,845	(33,225)	851,620
	Net movement	in funds,		included			in the above	are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
	Unrestricted	funds
	General fund							157,325	(190,550)	(33,225)
	TOTAL FUNDS							157,325	(190,550)	(33,225)
	Comparatives	for	movement			in	funds
									Net
									movement	At
								At 1.4.19	in funds	31.3.20
										E
	Unrestricted	funds
	General fund							891,465	(6,620)	884,845
	TOTAL FUNDS							891,465	(6,620)	884,845

Compara	tive	net movement in funds,	included in the above are as	follows:
			Incoming	Resources	Movement
			resources f	expended	in funds E
Unrestricted		funds
General	fund		191,499	(198,119)	(6,620)
TOTAL	FUNDS		191,499	(198,119)	(6,620)