## 



## 

||Page|
|---|---|
|Report ofthe Trustees|1to 5|
|Independent<br>Examiner's<br>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<br>and legacies|||||97,063|87,135|
|Investment<br>income|||||40|78|
|Total|||||97,]03|87,213|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Support Costs|||||534|500|
|Provision ofServices|||||57,244|53,634|
|Management<br>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<br>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<br>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<br>received emoluments|in excess off60,000.|||
|8.|COMPARATIVES FOR THK STATEMENT OF FINANCIAL ACTIVITIES||||
|||||Unrestricted|
|||||fund|
||INCOME AND ENDOWMENTS|FROM|||
||Donations<br>and legacies|||97,063|
||Investment<br>income|||40|
||Total|||97,103|
||EXPENDITURE ON||||
||Charitable<br>activities||||
||Support Costs|||534|
||Provision ofServices|||57,244|
||Management<br>and Administratiou|||17,219|
||Total|||74,997|
||NKT INCOME/(EXPENDITURE)|||22,106|
||RECONCILIATION<br>OF FUNDS||||
||Total funds brought<br>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<br>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<br>and|legacies|||||
|Donations||||27,625|33,609|
|Gift Aid||||||
|Advice||||69,438|53,526|
|||||97,063|87,135|
|Investment<br>income||||||
|Bank interest||||40||
|Total incoming||resources||97,103|87,213|
|EXPENDITURE||||||
|Charitable<br>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|