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2021-03-31-accounts

	Page
Reference and administrative details ofthe Charity, its Trustees and advisers
Trustees' report	2-4
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes to the financial statements	8-19

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
	Note	E	E
income from:
Donations and legacies		27,955	27,955	8,279
Other trading activities		40	40	3,130
Investments		52,036	52,036	48,841
Total income		80,031	80,031	60,250
Expenditure on:
Raising funds		251	251	1,494
Charitable activities		99,506	99,506	109,204
Total expenditure		99,757	99,757	110,698
Net expenditure before net gains on Investments		{19,726)	{19,726)	(50,448)
Net gains on investments				110,979
Net movement in funds		(19,?26)	(19,726)	60,531
Reconciliation offunds:
Total funds brought forward		2,325,127	2,325,127	2,264,596
Net movement in funds		(19,726)	(19,726)	60,531
Total funds carried forward		2,305,401	2,305,401	2,325,127

Unrestricted	Total	Total
funds	funds	funds
2021	2021	2020
K	F
27,955	27,955	8,279
8,279	8,279

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
			F
Fundraising	events	40	40	3,130
Total 2020		3,130	3,130

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
			F.	F	F
Rental	income		51,692	51,692	48,024
Bank	interest	received	344	344	817
			52,036	52,036	48,841
Total	2020		48,841	48,841

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
		f.
Raising funds	251	251	1,494
Total 2020	1,494	1,494

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021f	202Qf
Provision ofaccommodation	99,506	99,506	109,204
Total 2020	109,204	109,204

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2021	2021 f.	2021	2020f
Provision	ofaccommodation	64,300	35,206	99,506	109,204
Total 2020		68,792	40,412	1Q9,204

	Provision of
	accommoda	Total	Total
	tion	funds	funds
	2021f	2021	2020 F
Depreciation	34,929	34,929	31,245
Provision ofaccornodation	29,3?1	29,371	37,547
	64,300	64,300	68,792
Total 2020	68,792	68,?92

			Provision of	Total	Total
			accomod ation	funds	funds
			2021	2021	2020f
Staff costs			23,2?2	23,272	22,814
Insurance			?06	706	3,500
Telephone	and fax		529	529	456
Sundry			16	16	12
Travel and	subsistence				515
Bank charges			171	171	80
Printing and stationery			91	91	161
Postage and		carriage	14	14	24
Repairs and		maintenance	27	27
Computer costs					22
Accounting	fees		5,000	5,000	5,000
Legal expenses			400	400	3,208
Governance		costs	4,980	4,980	4,620
			35,206	35,206	40,412
Total 2020			40,412	40,412

Independent	examiner's re	muneration
			2021f	2020
Fees payable examination	to the Charity's ofthe Charity's	independent examiner for the independent annual accounts	4,980	4,620

Staff costs
				2021	2020
Wages and salaries				22,775	22,328
Contribution	to defined contribution	pension	schemes	497	486
				23,272	22,814
The average	number ofpersons employed		by the Charity during the year was as follows:
				2021	2020
				No.	No.
Administration	and fund raising

			Freehold	Fixtures and
			property f.	fittings	Total E
	Cost or valuation
	At 1 April 2020		1,430,000	22,556	1,452,556
	Additions		315,150		315,150
	At 31 March	2021	1,745,150	22,556	1,767,706
	Depreciation
	At 1 April 2020		428,953	22,452	451,405
	Charge for the year		34,903	26	34,929
	At 31 March	2021	463,856	22,478	486,334
	Net book value
	At 31 March	2021	1,281,294	78	1,281,372
	At 31 March	2020	1,001,047	104	1,001,151
12,	Investment	property
					Freehold
					investment
					propertyf
	Valuation
	At 1 Apn'I 2020				709,575
	At 31 March	2021			709,575

		2021f	2020
Due within one year
Other debtors			1,833
Prepayments	and accrued income	4,711	3,920
		4,711	5,753

Creditors: Amounts falling due within one year
	2021	2020
Other taxation and social security	388	597
Pension fund loan payable	97	70
Other creditors	5,184	5,220
	5,669	5,887

Statement o	ffunds - current ye	ar
					Balance at
		Balance at 1			31 March
		April 2020	Income	Expenditure	2021
		K
Unrestricted	funds
.General Funds		2,325,127	80,031	(99,757)	2,305,401

						Balance at
		Balance at			Gains/	31 March
		1 April 2019 F	Income f	Expenditure	(Losses)	2020
Unrestricted	funds
General Funds		2,264,596	60,898	(111,346}	110,979	2,325,127

Summary	offunds - current year
					Balance at
		Balance at 1			31 March
		April 2020	Income	Expenditure	2021
		E	E		E
General funds		2,325,127	80,031	{99,757}	2,305,401
Summary	offunds - prior year

							Balance at
			Balance at			Gains/	31 March
		1	April 2019	Income f	Expenditure E	(Losses)	2020 E
General	funds		2,264,596	60,898	(111,346)	110,979	2,325,127

Analysis	ofnet assets between funds -current ye	ar
		Unrestricted	Total
		funds	funds
		2021	2021
		E
Tangible fixed assets		1,281,372	1,281,372
Investment	property	709,575	709,575
Current assets		320,123	320,123
Creditors	due within one year	(5,669}	{5,669}
Total		2,305,401	2,305,401

Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2020	2020
			F
Tangible fixed assets		1,001,151	1,001,151
investment	property	709,575	709,575
Current assets		620,288	620,288
Creditors	due within one year	(5,887)	(5,887)
		2,325,127	2,325,127