##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Unrestricted|income||Total thhr|Total last|
|---|---|---|---|---|
|tunds
8|fundsf||year
8|year|
|49,887|327,917||377,804|378,985|
|||||378,985|
|4,050|||4,060|2,025|
|||||2,025|
|4,024|||4,024|3,986|
||||419,237||
|||||377,024|
|||||377,024|
|413,985|||413,986|374,346|
||283,055||283,065|283,049|
||100,000||100,000|100,000|
|413,985|383,055||797,040|767,396|
|Signature||Print|Name|Date of
a
revel|
||Co~tK|li'mm|c,ru2rszo+|t+.2.2r)2|
##
##
##
##
##
##
##
##
##
##
|Note 2
Accounting
policies|Note 2
Accounting
policies|Note 2
Accounting
policies|||
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Recognition|ofincoming|These ars Induded
in the Statement
of Financial Activities (SoFA) when:|||
|resources||~
the charity becomes sntNed to the resources;|||
|||~
the trustees are virtually
certain they will receive ths resources;
and|||
|||~
ths monetary
value can be measured
with|suflicisnt
reliability.||
|Incoming resources with||Where incoming resources have related expenditure
(as with fundraising
or contract Income)|||
|related expenditure||the incoming
resources and related expenditure|are reported gross in the SoFA.||
|Grants and donations||Grants and donations
are only induded
In the SoFA when the charity has unconditional|||
|||entitlement
to the resources.|||
|Tax reclaims|on donations|Incoming
resources from tax redaims are included
in the SoFAat the same time as the gift to|||
|and gifts||which they relate.|||
|GNa in kind||Gifts In kind are accounted
for at a reasonable|estimate
oftheir value to the charity orthe||
|||amount
actually realised.|||
|||Gifts In kind for sale or distribution
are included|in the accounts as gifts only when sold or||
|||distributed
by the charity.|||
|||Gifts In kind for use by the charity are included|In the SoFA as incoming resources when||
|||receivable.|||
|Donated services and||These are only included
in incoming
resources|(with an equivalent
amount
In resources||
|facilities||expended)
where the benelit to the charity is reasonably
quantNable,
measurable
and|||
|||material.
Ths value placed on these resources|is the estimated
value to the charity ofthe||
|||service or facility received.|||
|Volunteer
help||The value of any voluntary
help received
Is not|included
in the accounts but is described|in the|
|Investment|Income|trustees'
annual
report.
This is included
in the accounts when~e.|||
##
##
##
|Note 3|Analysis of Incoming resources|Analysis of Incoming resources|Analysis of Incoming resources|Analysis of Incoming resources|||||
|---|---|---|---|---|---|---|---|---|
||||||||This year|Last year|
||||Anal||is||8|6|
|Voluntary|income|Fundraisin|||||78889|121 524|
|||Donations|and subscri|tions|||2,604|3540|
|||Restoration|fund|||||8,274|
|||Other|||||||
|||||||Total|81,493|133,338|
|Acthrltles|for generating||||||||
|funds|||||||||
|||||||Total|||
|Investment|income|Rental Income from proPertY|||||14700|16275|
|||Hall hire|||||1 180|930|
|||Bank interest received||||||281|
|||||||Total|18,655|17,486|
|Incoming|resources from|Bund
income|||||||
|charitable|actlvrdes||||||||
|||||||Total|||
|Other Incoming resources||C
of London - Covid||19Grant|||25000||
|||Insurance|claim||||||
|||||||Total|25,000||
##
##
|Note 4|||Analysis|ofresources expended|ofresources expended|ofresources expended|ofresources expended|ofresources expended||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Resources|expended||may be further analysed|||Ifthhr|would help the reader||ofthe accounts.|||
|||||||||||Thht year|Last year|
|||||||Ana||is||8|8|
|Costs ofgeneragng|||Functon and fundraising|||costs||||1485|2718|
|voluntary|Income||Candles,
Chrlstenl||certlcates|||books for sale stc.||4965|19648|
||||||||||Total|||
|Fundralsing||trading||||||||||
|costs||||||||||||
||||||||||Total|||
|Investment|||Flat Insurance,
light &heat, estate agent fees etc|||||||50|304|
|management||costs|Flat repairs,|council tax,||service charges stc|||||2,120|
||||||||||Total|1,389||
|Charitable|activities||Donauons
and contributions|||||||1 900|5 031|
||||Ladies committee||-Donations|||||||
||||||||||Total|1,900|5,031|
|Governance||costs|W
es em|lo sr'sNland|||nsioncosts||||50584|
||||Accounts|and|review|costs||||1 500|1 440|
||||L
al and|ofssslonal||||||||
||||Rent,
li ht& heat||||||||22,075|
||||Tele hone||||||||609|
||||Insurance|||||||429|8898|
||||Subscri
tlons|||||||||
||||Covid Ex|nses||||||1 007||
||||General ex|nses||||||40||
||||Rs
rs and|maintenance|||||||5,319|
||||Governance|s|se PPS|||||126|413|
||||Altar e
nses|||||||63||
||||Water rates|||||||167|179|
||||Travellin
ex
ness and|||allowances||||241|318|
||||Bank char|ss||||||669|900|
||||Ds rsclation-tan||iblefixed assets|||||1 181|29500|
||||||||||Total|73,773|119,422|
#
##
##
##
##
##
##
#
##
##
##
##
##
##
##
##
##
##
##
##
|None|Name|of|trustee|orconnected|party|Legal authority
(eg
order, governing
document)|This year
E
Amounts|Last year
E
paid or benefit value|
|---|---|---|---|---|---|---|---|---|
||||||||None||
##
|||Name oftrustee or|Name oftrustee or||Amount|owing|
|---|---|---|---|---|---|---|
|||connected|party|Legal authority|This year|Last year|
|Due to trustees and stinted
parties||None|||E|E
None|
|Due from trustees
parties|and related|||||None|
|Relationship|to|Description|ofthe||Last year|
|---|---|---|---|---|---|
|cha||bansa|s||E|
|||None||None||