2020-12-31-accounts

	Page
Trustees’Report	l&2
Statementof丁rustees一「esponsib輔es	3
independentExaminerReport	4&5
StatementofFinanciaIActivities	6to9
BaIancesheet	10
Notestotheaccounts	11to15
DetaiiedStatementofFinanciaiActivities	16書o18

	Unrestricted Restricted Total LastYear
	Funds Funds Funds TotalFunds
Notes	2020 2020 2020 2019
	畳 ま 重 畳
lncommgreSOu「CeS
加commgI℃SOuroeS舟omgene帽fed加nds
VoIuntary看nc○me	47,068 47,068 8,089
Activitiesfo「generatingfunds	5,580 5,580 6,670
lnvestmentlncome	6 6 7
mcomIngreSOuI℃eS舟omchahねbIeacfiv鵬es	12,513 12,513 27,591
Tota看incomIngreSOurCeS	65,167 65,167 42,357
Cosfsofgenera制ng如nds
Costsofgeneratingvolunta「y!nCOme	13,404 13,404 5,814
Costsofchahfableacfi所捌es	42,740 42,740 46,015
Govemancecosts	400 400 400
丁ota看resourcesexpended	56,544 56,544 52,229
Netincomingresou「cesl(netoutgoingresources)
befo「etransfe「sbetweenfunds	8,623 8,623 (9,872)
Grosstransfe「sbetweenfunds
Netincomingresourcesl(netoutgoing「esou「ces)before
Othe=ecognisedgainsand○○sses	8,623 8,623 (9,872)
Otherrecognisedgainsandlosses
Netmovementinfunds	8,623 8,623 (9.872)
Reconciliationoffunds
丁bfal紬nds broughtforwaId	2,346 2,346 12,218
TotalFundscarriedforward	10,969 10,969 2,346

	2020 2019	2020 2019
	畳 ま
Tumover	65,161 42,350
Di「ectcostsoftumover	56,144 51,829
GrosssurplusI(deficit)	9,017 (9,479)
Govemancecosts	400 400
lnterest「eceivable	6 7
Surp案us/(de簡cit〉onordinaryactivitiesbefo「etax	8,623 (9,872)
Surp!usI(deficit)forthefinancialyea「	8,623 (9,872)
G肺AidPayments
RetainedsurpIus/(deficit)forthefinanciaiyear
A○○activitiesderivefromcontinulngOperations

fo「theyearended31December2020
	2020 2019
ExcessofExpenditureoverincomebefore「ea=sationofassets	8,623 (9,872)
Losspe「ProfitandLossaccount	8,623 (9,872)
NetMovementinfundsbefo「etaxation	8,623 (9,872)

	2020 2020 2020 2019
	畳 ま 畳 ま
Accumulatedfundsbroughtforward	2,346 2う346 12,218
RecognisedgainSandlossesbeforet「ansfers	8,623 8,623 (9,872)
	10,969 10,969 2,346
ClosingrevenueaccumuIatedfunds	10,969 10,969 2,346

Summaryof funds	Designated Un「estricted Restricted Total LastYear
	Funds Funds Funds Funds Tota看Funds
	2020 2020 2020 2020 2019
Revenueaccumuiatedfunds	10,969 10,969 2,346

Notes				2019
				宣
7heassefsand〃ab〃碓esoffhechahfy:
Fixedassets
丁angibIeassets				5,466
7bfaI捌redassets				5,466
Currentassets
Debto「s
Cashatbankandjnhand
7b向/cu′γentaSSets
amountsduewithinoneyea「
Nefcu〃℃nfassefsvy胎b研楢e寸				(3,120)
7bfaIassetsIesscu〃℃nt/jabi〃fjes				2,346
Creditors:。
amountsdueafte「morethanoneyear
P「ovisionsforiiab皿iesandcharges NetassetsincIudingpensionasset/1iability
棚e加ndsof伽echahfy:
Un「estrictedincomefunds
Un「estrictedrevenueaccumuiatedfunds	10,969		2,346
Designatedrevenuef…ds
Unrest「ictedcapitalfunds
Designatedfixedassetfunds
丁otalunrestrictedfunds		10,969		2,346
Restrictedincomefunds
Rest「ictedcapitalfunds Totairestrictedfunds
Totalcharityfunds

RevenueTumove「fromordina「yactivities	65,161 42,350
andaftercha「ging:-
Depreciationofownedfixedassets	1,093 1,366
Rentaisunderope「atingieases	3,902 2う121
Pension costs	131 61
lndependentExamine「’sFees	400 400

	OpenⅢg Received Released	C音osing
	Funds inyear inyear	Funds
	婁 畳 ま	宣
Depositsforhireofhai看s	1,010 (560)	450
TheequiValenttota=astyearwas l,010		1,010

7 StaffCostsandEmo看uments	7 StaffCostsandEmo看uments	2020 2019
		王 墓
	GrossSaIaries	13,404 5,814
	PensjonCont「ibutions	131 61
		13,535 5,875
	Numbe「soffuIitimeempIoyeesorfu11timeequlVa!ents	2020 2019

Debto「s 丁radedebtors Amountsduefromassociatedandsubsidia「yunderfakings Prepajdexpenses	2 0 ( 雷 9 9 9 0 2 7 5 0 2 3 7	2 1 5 4 9 ト 雷 3 9 3 0 1 5 1 7 5 0 0

16 ParticuIarsoflndividuaIFundsandanalysisofassetsandliabilitiesrep「esentingfunds	16 ParticuIarsoflndividuaIFundsandanalysisofassetsandliabilitiesrep「esentingfunds
	fuれds funds funds Funds
	ま ま 宴 会
	TangibleFixedAssets 4,373 4,373
	CurrentAssets 27,830 27,830
	Cur「entLiab輔es (21,234) (21,234)

A宣lJanuary2020 Unrestricted Designated	Restricted Tota1
丁angibleFixedAssets 5,466	5,466
Cu「rentAssets 15,936	15,936
Cu「rentLiab冊es (19,056)	(19,056)

	Fundsat	Movements		Fundsat
	2019 in			2020
		Funds
		asbelow
	畳 ま		畳 ま
Generalfund	2,346 8,623			10,969
	2,346 8,623

	Incomlng	Outgoing	Gains& Movement
	Resources	Resources	しosses in funds
	重 畳		畳 ま
GeneraIfund	65,167 56,544		8,623
	65,167 56う544

	Unrest「icted Restr冒cted Total P「iorPeriod	Unrest「icted Restr冒cted Total P「iorPeriod	Unrest「icted Restr冒cted Total P「iorPeriod
	Funds Funds Funds TotalFunds
	2020 2020 2020 2019
	ま ま ま き
incomingResources
Voluntarylncome
Nongove「nmentandnonpublicbodies
lncomlng「eSOurCeSOfarevenuenature“grants,donationsandlegacies
Grantsanddonations
LocalGovemmentG「ants	28,650
Total	28,650
Tota萱G「ants,」egacies&DonationsReceived	28,650
Otherv○○untarylncOme
Membe「s’Subscriptions	170	170 575
HMRCCJRS Grant	18,248	18,248
丁otalothervoluntarymCOme	18,418 18,418
TotalVoluntarylncome PrivtateHireMainHa= PrivateHireSmailHaII Changing「0OmS			8,089 6,390 180 100
Othe「Hire
Totaiofactivitiesforgeneratingfunds		5,郭0 6,670
lnvestmentIncome
Othe「bankdepositinterestreceived		6 7
丁otal○nvestmentIncome	6 6 7
看ncomlngreSOurCeSf「omcharitableactivities
SectionsandA鮒iiats	1,866	1,866	7,302
SportsandExercise	3,030	3,030	7,500
FaithBasedActivities	5う037	5,037	4,713
Othercharitableactjvities	2う580	2夢580	8,076
Charitableactivities	12,513 12,513 27,591
丁otalIncomingResources	65,167 65,167 42,357
Costsofgeneratingfunds
S叩pOrfcos鰐口brgene鯛南ngvolunfaryInCOme
Staffscost	13,404 13,404 5,814
	13ず404 13,404 5,814
TotalcostsofgeneratingvoluntarylnCOme	13,404 13,404 5,814

Charitableexpenditure
SupporfcosfsofchahぬbIeac書iv斑;es
Dhectsupportcosts
G「osswagesandsaIaries-Charitabieactivities 13,404		13,404 5,814
Pensioncontributionscharitabieempioyees	131 131 61
	13,535 13,535 5,875

PremisesCos書s
Rentpayabie	3う902	3,902 2,121
Rates,Waterandservicecharges	2,484	2,484 2,512
insu「ance	2,234	2,234 2,572
Lightandheat	12,093	12,093 11,207
Cleanlng	1,712	1,712 8,974
Premises「epalrSand「enewais	897	897 6,000
PestCont「oI	446	446 433
ServiceContract	886	886 1,196
RefuseCo看看ections	384	384 384
	25,038	25う038 35,399
Gene伯Iad加納塵fra面veexpenses:
丁eiephoneandbroadband Postage Stationeryandprinting Software	9 7 2 6 1 2 6 9 9 6	919 1,231 27 11 62 340 696 410
Bankcha「ges			13
	1,704 1,704 2,005

	Unrestricted	Restricted	Totai PriorPeriod
	Funds	Funds	Funds TotalFunds
	2020 2020		2020 2019
	畳 ま		ま ま
ProfessfonaIfeesmsupporfofchahfabIeac書iv碓es
Accountancyfeesotherthanexaminers/audito「s	980		980 980
Registrationfee	30		30 30
Licenses	360		360 360
Dep「eciationoffixedassetsusedforgove「nance	1,093		1う093 1,366
	2,463 2,463 2,736
TotaiSuppo巾COStS	42,740 42,740 46,015
丁otalExpendedonCharitableActivities	42,740 42,740 46,015

Spec楯cgovemancecosis
!ndependentExaminer-sFees	400	400 400
丁ota看gove「nancecosts	400 400 400