2021-03-31-accounts

	Page
Report ofthe Trustees	1to 5
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	9to 13
Detailed Statement ofFinancial Activities	14

					202]	2020
					Unrestricted	Total
					fund	funds
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies					97,063	87,135
Investment income					40	78
Total					97,]03	87,213
EXPENDITURE ON
Charitable activities
Support Costs					534	500
Provision ofServices					57,244	53,634
Management and Administration					17,2]9	16,578
Total					74,997	70,712
NET INCOMEl(EXPENDITURE)					22,]06	16,501
RECONCILIATION	OF FUNDS
Total funds brought	forward				546,780	530,279
TOTAL FUNDS CARRIED		FORWARD			568,886	546,780
CONTINUING OPERATIONS
All income and expenditure		has arisen from	continuing	activities.

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
FIXED	ASSETS
Tangible	assets		296,702	298,825
CURRENT ASSETS
Cash at	bank and in hand		274,752	249,871
CREDITORS
Amounts	falling due within one year	10	{2,568)	(1,916)
NET CURRENT ASSETS			272,1S4	247,955
TOTAL	ASSETSLESSCURRENT
LIABILITIES			56S,886	546,7S0
NET ASSETS			568,886	546,780
FUNDS
Unrestricted funds			568,886	546,780
TOTAL	FUNDS		568,886	546,780

							Direct costs	Support costs	Totals
								{Seenote 5)
	Provision of	Services					57,244		57„244
	Support Costs							534	534
	Management	and Administration						17,219	17,219
							57,244	17,753	74,997
5,	SUPPORT COSTS
								Governance
							Management	costs	Totals
	Support Costs						534		534
	Management	and Administration					15,125	2,094	17,219
							15,659	2,094	17,753
	Support costs, included		in the above,	are as	follows:
	Management
								2021	2020
							Management
							and
					Support	Costs	Administration	Total activities	Total activities
	Sundries					534		S34	500
	Rates and water						700	700	1,158
	Insurance						1,090	1,090	1,326
	Light and heat						4,252	4,252	4,555
	Telephone						1,364	1,364	1,117
	Postage and	stationery					5,259	Sp259	4,290
	Repairs and	Renewals					337	337	1,214
	Depreciation	oftangible	and heritage	assets			2.123	2.123	2,498
						534	15,125	15,659	16,658
	Governance	costs
								2021	2020
								Management
								and
								Administration	Total activities
	Accountancy	and legal	fees					2094	420

			2021	2020
			6-	5-
	No employees received emoluments	in excess off60,000.
8.	COMPARATIVES FOR THK STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
	INCOME AND ENDOWMENTS	FROM
	Donations and legacies			97,063
	Investment income			40
	Total			97,103
	EXPENDITURE ON
	Charitable activities
	Support Costs			534
	Provision ofServices			57,244
	Management and Administratiou			17,219
	Total			74,997
	NKT INCOME/(EXPENDITURE)			22,106
	RECONCILIATION OF FUNDS
	Total funds brought forward			546,780
	TOTAL FUNDS CARRIED FORWARD			568,886

9.	TANGIBLE	FIXEDASSETS
			Improvements		Fixtures and
			to property		fittings	Totals
	COST
	At I April 2020		284,671		43,777	328,448
	Additions
	At 31March	2021	284,671		43,777	328,448
	DEPRECIATION
	At 1 April 2020				29,623	29,623
	Charge for year				2,123	2,123
	At 31March?021				31,746	31,746
	NET BOOK	VALUE
	At 31March	2021	284,671		12,031	296,702
	At 31March	2020	284,671		14,154	298,825
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
	Trade creditors				500	350
	Taxation and	social security			807	1,322
	Other creditors				1.261	244
					2,568	1,916
11.	MOVEMENT IN FUNDS
					Net movement
			At	1/4/20	in funds	At 31/3/21
	Unrestricted	funds
	General fund		546,780		16,501	546,780
	TOTAL FUNDS		511,673		18,606	530,279
	Net movement	in funds, included	in the above are as follows:
			Incoming		Resou rces	Movement in
			resources		expended	funds
	Unrestricted	funds
	General fund			87,213	(74,997)	22,106
	TOTAL FUNDS			87,213	(74,997)	22,106

				2021	2020
INCOME AND		ENDOWMENTS
Donations and	legacies
Donations				27,625	33,609
Gift Aid
Advice				69,438	53,526
				97,063	87,135
Investment income
Bank interest				40
Total incoming		resources		97,103	87,213
EXPENDITURE
Charitable activities
Wages				57,244	53,634
Social security
				57,244	53,634
Support costs
Management
Rates and water				700	1,158
Insurance				1,090	1,326
Light and heat				4,252	4,555
Telephone				1,364	1,117
Postage and	stationery			5,259	4/90
Sundries				534	500
Repairs and	Renewals			337	1,214
Fixtures and	fittings			2,123	2,498
				15,659	16,658
Governance	costs
Accountancy,		Legal 4Professional	fees	2,094	420
Total resources		expended		74,997	70,712
Net income/(expenditure)				22,106	16,501