## **LH&G Annual Report 2020-21** 

The Covid pandemic and national lockdown this year resulted in our income being severely reduced. From April to April we were closed on and off for about 24 weeks. In the periods when we were allowed to open our doors to the public, our numbers were severely restricted because of social distancing. The Government furlough scheme helped to reduce our wages bill, and other running costs were reduced where we could to a minimum. Government grants helped to keep our bank balance healthy. Many Festival bookings were cancelled and music, theatre and private parties all stopped for most of the year. Exhibitions were re-scheduled for a possible future date. In some cases exhibitions had to be postponed again when lockdown 2 came into force (Christmas 2020) 

When opening was allowed it was with restrictions on numbers attending, strict sanitation hygiene rules and the compulsory wearing of masks. The Gallery opened for exhibitions with a maximum of 6 visitors at a time, the Hall operated a one-way system for classes entrance/exit, class leaders cleaned surfaces before and after each event. A socially-distanced outdoor event was held in Bank Gardens on the August Bank Holiday weekend to gently encourage people to return to activities. 

The year ended with the pandemic still seriously affecting business and the 4 tier system kept restrictions in place to the extent that only classes, exhibitions and small meetings took place. 

The Trustees wish to thank Venue Manager Penny for her stirling work during this difficult time. She proactively used some of the quiet periods to smarten up the building with fresh paint and deep cleans. 



REGISTERED CIWiITY NUMBEIL" 1056355
the Trnst
I Statements f
March 2021
and
udited Finan
Year En
Lansdown Hall and Ga
SLS Accountsnts Ltd
78 Draycott
Dursley
GloucesteTshire
GLII 5DH

#nsdoiyn Hall and Galle
ntents of the Financial Ststements
for tb Year Ended 31 March 2021
Page
Report of the Trust¢s
Ito2
Independent Examinevs Re￿)rt
Statement of Financial Activities
Balance Sheet
5t06
Notes to the Financial Ststements
7t012
Detailed Statement of Financial Activities
13to14

own Hall nd Galle
rt of the Trnstees
for the Year Ended 31 Mareh 2021
Lansdown Hall and Gallery
Trust¢¢s' Report 2020-21
The Covid pandemRc and national lockdowi during this fmancial year resulted in our income being
severely reduced. From April 2020 to the end of March 2021 we were closed on and off for alxTrut
24 weeks and in the periods when we were able to open our d￿[S to the public. activities were
severely restricted due to limits on the number of ￿pIe allowed to meet in groups.
The Government fijrlough scheme covered some of our wages bill, and we managed to keep other
numing costs to a minimum. Further Government grdnts helped to keq) OUT bank balance healthy.
Many Festival EK)okings were cancelled and music, theatre and private parties all Stop￿ for most
of the year. Many exhibitions were re-scheduled and in SOEne cases had to be postponed for a
second time when lockdo￿} two came Anto force. just before Christrn&8 2020.
When we reopened the venue was fully compliant with Covid 19 guidelines: restricted nEunbers of
people, strict sanitstion hygiene rules and the ¢ompulsory wearing of masks. The Gallery opened for
exhibitions with a m&ximum of 6 visitors at a tirne. the Hall otfftted a one-way system for classes
enlran¢e/exit, class leade￿ cleaned surfaces before and after each evenL
A socially-distanced outsloor event was held in Bank Gardens on the August Bank Holiday weekend
to gently encournge people to return to activities.
For a period of time after the r￿st lockdown endejj and numbers were restricted, class leadcrs were
not charged to use the Hall. this was our way of supporting them during a challenging time so that
they could continue to offer cla&w and activities for the community.
The Trustees also made a decision at the stsrt of 2021 that we would hold our hire charges at the
2020 rnte. rather than increase them as intended.
The year ended with the pandemic still seriously affecting business and the four tier system kept
restrictions in place to the ext¢nt that only cl455¢5, ¢xhibitions and sfflall m¢dings look place.
The T￿SteeS wish to thank Venue Manager Penny de Lotz for her WO￿ during this diifIcult time.
She proactively used some of the quiet perlods to smarten up the building with fresh paint and deep
cleans. We would also lik¢ to thank other slaff and volunteers for their continued supw>rL
REFERENCE AIW ADMINISTRATIVE DETAILS
Registered Charity Dumber
1056355
Principal addr
Lansdown
Stroud
Gloucestershire
Page I

Lansd
Hall an
Galle
rt of tb¢ Tru
for the Year Ellded 31 March 2
REFERENCE AND ADMtNISTRATIVE DETAll
Trustees
J D Bousfield
M Lovell
Fcward
Independent examiner
SLS Accountants Ltd
78 Draycott
Dursley
Gloucestershire
GLII 5DH
STRucfuRE. GOVERNANCE AND MANAGEMEIYT
Governing document
The charity is controlled by its governing document . a deed of trust and constitutes a Charitable
Incorporated Organisation.
Risk management
The tnEstees have a duty to identify and review the risks to which the charity is exposed and to
ensure appropriate controls are in place to provide reasonable ￿Urance against fraud and error.
Approved by order of the board of trustees on 18 Novemkr 2021 and stgned on its behalf by:
J D Bousfield - Trustee
Page 2

ndent Examiner's Re
Hall nd Galle
rt to the Trustees of
Lan
I report on the accounts for the year ended 31 March 2021. which are set out on pages four to
twelve.
RespDnsibilitio8 and basis of report
As the charity's trustees you are responsible for the preparntion of the accounts in accordance with
the requirements of the Charities Act 2011 ('the Aco.
T have examined your charity's accounts as Tequired under section 145 of the Charities Act 2011
Cthe Act?. In Ca￿ying out my examination I have follow￿ the Directions given by the Chartty
Commission under section 145{5)(b) of the 2011 ACL
My role is to state whether any material mattas have come to my attention gtving me cause to
believe=
that accounting records were not kept as required by section 130 of the ACL or
that the accounts do not 8ccord with those records" or
that the accounts do not comply with the accounting Tequirements of the ACL or
that there is further infomiation needed for a proper understanding of the accounts.
Independent examiner's statement
I have completed my examination and have no concerns in reSp￿t of the matters (l) to (4) listed
above and, in connection with following the Directions of the Charity Commission I have found no
matters that require drawing to your attention.
Dan Tarr
SLS Accountants Ltd
78 Draycott
Dur51ey
Gloucestershtre
GLII 5DH
18 November 2021
Page 3

Lansdown Hall an
Galle
Statemen
of Financial A
for the Year Ended 31 Mareh 2021
31.3.21
Totsl
funds
31.3.20
Total
funds
Unrestricted Restrict
fund
funds
Notes
tNCOMING RESOURCES
Illcotning ro8ou￿eS from generated
funds
Voluntary inwme
Activities for generating fi￿dS
Investment income
Other incoming resources
10292
8.070
12
25.457
10,292
8,070
12
25.457
10.283
64.375
29
Total incoming resour¢¢8
43,831
43.831
74.687
RESOURCES EXPENDED
Costs of genernting funds
Fundraising trading: cost of goods sold
and other costs
40,620
40,620
79,316
IYET INCOMINGI{OUTGOING)
RESOURCES
3211
3,211
(4,629)
RECONCILIATION OF FUNDS
Total funds brought forward
20295
20295
24,924
TOTAL FUNDS CARRtED
FORWARD
23,506
23,506
20,295
The notes fomi part of these fll)an¢ial statements
Page 4

Lansdow
all and Galle
Bal
nce Sheet
t 31 March 2021
31.3.21
Total
funds
31.3.20
Total
fimds
Unrestricted Restrtcted
fund
funds
Notes
FIXED ASSETS
Tangible assets
893
893
CURRENT ASSETS
Debtors
Prepayments aT]d accrued Income
Cash at bank and in hand
778
330
25,512
778
330
25,512
1205
20.242
26.620
26.620
21,447
CREDITORS
Amounts falling due within one year
(4,IK17)
(4,007)
(3,221)
NET CURRENT ASSETS
22.613
22.613
18,226
TOTAL ASSETS IESS CURRENr
LIABIL￿lEs
23,506
23,506
20.295
NET ASSETS
23.506
23.506
20,295
FUNDS
Unrestricted funds
Restricted fimds
io
23.506
20,295
TOTAL FUNDS
23,506
20,295
The notes foTm tthrt of these fInancial statements
Page 5
continued...

Lansdow
Hall and Galle
Balance Sheet-
At 31 March 2021
The financial statements w￿e aptyoved by the Board of T￿￿ on 18 November 2021 and were
signed on its behalf by:
J D Bousfield_Trustee
F C Ward -Trustee
The notes fomi part of these fjnanctal statements
Page 6

Lansdown Hall nd Galle
Notes t
he FinaDci41 Statements
for the Y r Ended 31 March 2021
AccoifNTtNG POLICtES
Accounting convent￿￿
The financial statements have been prepared under the historical cost convention. and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
the Charities Act 2011 and the requirements of the Statement of Recommended Practi¢¢,
A￿oUntIng and Rep)rting by Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity
is legally entitled to the income and the amount can be quantified with reasonable acCU￿cy.
Resoureos expended
Expenditure is accounted for on an ￿rual5 basis and h&% been classified under headings that
aggregate all cosl related to the category. Where costs ￿mot be directly attributed to
particular headings they have t￿en allocated to activities on a basis consistent with the use of
Tangible r￿ed assets
Depreciation is provided at the following annual rates in order to MTtte off each asset over its
estimated useful life.
Taxation
The charÉtv is exempt from t&x on its charitable activities.
Fund accountiug
Unrestricted funds Can be used in acwrdan¢e with the charilable objectives at the discretion
of the trustees.
Restricted funds Can only be used for particular restricted purp)ses within the objects of the
haiity. RestrÈ¢tions aris¢ when sFttifi¢d by thc donor or when funds are raised for particular
restricted pur￿9¢S.
Further explanation of the nature and purwyse of each fimd is included in the notes to the
fmancial statements.
Pension costs 2nd other ￿￿-retIreMent benefits
The charity operates a defined contribution pension ￿herne. Contributions payable to the
charlty's pension scheme are charged to the Statement of Financial Activities in the period to
which they relafr.
Page 7

ansdown Hall and
alle
Iyotes to the Financial Statements- continued
fort
Year Ended
March 2021
ACTIVITIES FOR GENERATING FUNDS
31.3.21
31.3.20
Hall rental
Bar receipts
Other income
7,704
351
15
48.423
15.546
406
8,070
64,375
tNVESTMENT INCOME
31.3.21
31.3.20
Interest receiv
12
29
FUNDRAIStNG TRADING: COST OF GOODS SOLD AND OTHER COSTS
31.3.21
31.3.20
Purchases
Licences and insurance
Perforniance expenses
Support costs
716
3.135
1.128
35,641
11,304
2.882
2,306
62,824
40,620
79,316
TRUSTEFS, REMUNERATION AND BENEFITS
There were no trustees. remunerdtion or other bfflefits for the year ended 31 March 2021 nor
for the year ended 31 March 2020 .
Trustees, expenses
There were no trustees, ex￿)SeS paid for the year ended 31 March 2021 nor for the year
ended 31 March 2020.
Page 8

LansdowD Hall and Galle
Notes to
he FinaDcial Statements- contRllued
r r the Year Ended 31 Mareh 2021
CREDITORS: AMOUNTS FALIING DUE ￿TllIN ONE YEAR
31.3.21
31.3.20
Trade creditors
Other C￿ditOrS
1,191
2,816
1,482
1,739
4,IM)7
3,221
10. MOVEMENf IN FUNDS
Net
movement
in fvnds At 31.3.21
At 1.4.20
Unrestricted futtds
General fLEnd
20295
3,211
23,506
TOTAL FUNDS
20,295
3211
23,506
Net movement in funds, included in the aknve are as follows:
Incoming Resources
resoutres
expended
Movement
in funds
Unrestrieted funds
General fund
43.831
(40.620)
3.211
TOTAL FUNDS
43.831
(40.620)
3.211
Page 10

nsAlown Hall and Galle
Notes to the Financial Statements - ￿ntinUed
for the Year Ended 31 March 2021
10. MOVEMENr tN FUNDS. al￿11￿￿ed
Comparatives for nTrov¢ment in funds
Net
movement
in funds At 31.3.20
At 1.4.19
Unrestricted Funds
General fund
21,734
(1,439)
20.295
RestrÈcted Funds
Lighting
3.19)
(3,190)
TOTAL FUNDS
24,924
(4,629)
20,295
Comparative net movement in fun￿ included in the alM)ve are as follows:
Incoming Resour￿ Movement
in fi￿dS
Unrestrtcted funds
General fund
74.687
(76,126)
(1,439)
Restricted ￿llds
Lighting
(3.190)
(3,190)
TOTAL FUNDS
74.687
(79.316)
(4,629)
A current year 12 months and prior year 12 months combined p￿itiOn is &$ follows:
Net
movement
in flmds At 31.3.21
At 1.4.19
Unrestricted funds
General fund
21,734
1,772
23,506
Restricted funds
Lighting
3.19)
(3,190)
TOTAL FUNDS
24,924
(1,418)
23,506
Pagell

own Hall and Galle
to the F"
ancial Ststements-
for the Year Ended 31 March 2021
ntinued
10. MOVEMENT IN FUNDS . continued
A current year 12 months and prior year 12 months combined net movement in funds.
included in the above are as follows:
Incoming Resources Movement
resources expended
in funds
Unn¥tri¢ted funds
General fund
118.518
(116,746)
1,772
Restricted funds
Lighting
(3,IW)
(3,190)
TOTAL FUNDS
118,518
(119.936)
(1,418)
Page 12

Lansdown
all and Galk
Detail
for the
Statement of Financial Activili¢s
ear Ended 31 March 2021
31.3.21
31.3.20
tNCOMtNG RESOURCES
Voluntary income
GifLs
Grants and donations
(3)
10295
10,280
10,292
10,283
Activities for generaling funds
Hall rental
Bar receipts
Other income
7,704
351
15
48,423
15,546
406
8,070
64,375
Investment ineome
Interest received
12
29
Other incoming re50urees
Government grants (COVID19)
25.457
Total incoming resoureos
43,831
74,687
RESOURCES EXPENDED
Fundrdising trading: cost of g(KMls sokl 2nd other Ly
Bar purchases
Maierials
Licences and insurance
Perfonnance eX￿nSeS
245
471
3,135
1,128
9,123
2,181
2.882
2,306
4,979
16,492
Support costs
Finanee
Bank charges
762
672
This page does not fonn tArt of the statLrtory financial statements
Page 13

Lansdown H 11 and Galle
Detailed Ststemenl of Financial Actiyit
f rthey
r Ended 31 Mareh 2021
31.3.21
31.3.20
Other
Wages
Pensions
Adverttsing and marketing
Professional fees
Telephone
Postage and stationery
Sundry expenses
Plant and machinery
Fixtures and fittings
21,701
262
185
1.010
691
38
738
1,017
158
30.571
279
1,015
1,231
693
467
1.515
4,705
48
25,81K)
Other 2
Theatre rent and rdtes
Theatre repairs & maintetwice
Theatre utilities
40,524
380
5,469
3230
592
15.590
9.079
21.628
Total resources expended
40.620
79,316
Net incomel(expenditure)
3,211
(4,629)
This page does not forni part ofthe ststsrtory fll)an¢ial statements
Page 14

REGISTERED CIWiITY NUMBEIL" 1056355
the Trnst
I Statements f
March 2021
and
udited Finan
Year En
Lansdown Hall and Ga
SLS Accountsnts Ltd
78 Draycott
Dursley
GloucesteTshire
GLII 5DH

#nsdoiyn Hall and Galle
ntents of the Financial Ststements
for tb Year Ended 31 March 2021
Page
Report of the Trust¢s
Ito2
Independent Examinevs Re￿)rt
Statement of Financial Activities
Balance Sheet
5t06
Notes to the Financial Ststements
7t012
Detailed Statement of Financial Activities
13to14

own Hall nd Galle
rt of the Trnstees
for the Year Ended 31 Mareh 2021
Lansdown Hall and Gallery
Trust¢¢s' Report 2020-21
The Covid pandemRc and national lockdowi during this fmancial year resulted in our income being
severely reduced. From April 2020 to the end of March 2021 we were closed on and off for alxTrut
24 weeks and in the periods when we were able to open our d￿[S to the public. activities were
severely restricted due to limits on the number of ￿pIe allowed to meet in groups.
The Government fijrlough scheme covered some of our wages bill, and we managed to keep other
numing costs to a minimum. Further Government grdnts helped to keq) OUT bank balance healthy.
Many Festival EK)okings were cancelled and music, theatre and private parties all Stop￿ for most
of the year. Many exhibitions were re-scheduled and in SOEne cases had to be postponed for a
second time when lockdo￿} two came Anto force. just before Christrn&8 2020.
When we reopened the venue was fully compliant with Covid 19 guidelines: restricted nEunbers of
people, strict sanitstion hygiene rules and the ¢ompulsory wearing of masks. The Gallery opened for
exhibitions with a m&ximum of 6 visitors at a tirne. the Hall otfftted a one-way system for classes
enlran¢e/exit, class leade￿ cleaned surfaces before and after each evenL
A socially-distanced outsloor event was held in Bank Gardens on the August Bank Holiday weekend
to gently encournge people to return to activities.
For a period of time after the r￿st lockdown endejj and numbers were restricted, class leadcrs were
not charged to use the Hall. this was our way of supporting them during a challenging time so that
they could continue to offer cla&w and activities for the community.
The Trustees also made a decision at the stsrt of 2021 that we would hold our hire charges at the
2020 rnte. rather than increase them as intended.
The year ended with the pandemic still seriously affecting business and the four tier system kept
restrictions in place to the ext¢nt that only cl455¢5, ¢xhibitions and sfflall m¢dings look place.
The T￿SteeS wish to thank Venue Manager Penny de Lotz for her WO￿ during this diifIcult time.
She proactively used some of the quiet perlods to smarten up the building with fresh paint and deep
cleans. We would also lik¢ to thank other slaff and volunteers for their continued supw>rL
REFERENCE AIW ADMINISTRATIVE DETAILS
Registered Charity Dumber
1056355
Principal addr
Lansdown
Stroud
Gloucestershire
Page I

Lansd
Hall an
Galle
rt of tb¢ Tru
for the Year Ellded 31 March 2
REFERENCE AND ADMtNISTRATIVE DETAll
Trustees
J D Bousfield
M Lovell
Fcward
Independent examiner
SLS Accountants Ltd
78 Draycott
Dursley
Gloucestershire
GLII 5DH
STRucfuRE. GOVERNANCE AND MANAGEMEIYT
Governing document
The charity is controlled by its governing document . a deed of trust and constitutes a Charitable
Incorporated Organisation.
Risk management
The tnEstees have a duty to identify and review the risks to which the charity is exposed and to
ensure appropriate controls are in place to provide reasonable ￿Urance against fraud and error.
Approved by order of the board of trustees on 18 Novemkr 2021 and stgned on its behalf by:
J D Bousfield - Trustee
Page 2

ndent Examiner's Re
Hall nd Galle
rt to the Trustees of
Lan
I report on the accounts for the year ended 31 March 2021. which are set out on pages four to
twelve.
RespDnsibilitio8 and basis of report
As the charity's trustees you are responsible for the preparntion of the accounts in accordance with
the requirements of the Charities Act 2011 ('the Aco.
T have examined your charity's accounts as Tequired under section 145 of the Charities Act 2011
Cthe Act?. In Ca￿ying out my examination I have follow￿ the Directions given by the Chartty
Commission under section 145{5)(b) of the 2011 ACL
My role is to state whether any material mattas have come to my attention gtving me cause to
believe=
that accounting records were not kept as required by section 130 of the ACL or
that the accounts do not 8ccord with those records" or
that the accounts do not comply with the accounting Tequirements of the ACL or
that there is further infomiation needed for a proper understanding of the accounts.
Independent examiner's statement
I have completed my examination and have no concerns in reSp￿t of the matters (l) to (4) listed
above and, in connection with following the Directions of the Charity Commission I have found no
matters that require drawing to your attention.
Dan Tarr
SLS Accountants Ltd
78 Draycott
Dur51ey
Gloucestershtre
GLII 5DH
18 November 2021
Page 3

Lansdown Hall an
Galle
Statemen
of Financial A
for the Year Ended 31 Mareh 2021
31.3.21
Totsl
funds
31.3.20
Total
funds
Unrestricted Restrict
fund
funds
Notes
tNCOMING RESOURCES
Illcotning ro8ou￿eS from generated
funds
Voluntary inwme
Activities for generating fi￿dS
Investment income
Other incoming resources
10292
8.070
12
25.457
10,292
8,070
12
25.457
10.283
64.375
29
Total incoming resour¢¢8
43,831
43.831
74.687
RESOURCES EXPENDED
Costs of genernting funds
Fundraising trading: cost of goods sold
and other costs
40,620
40,620
79,316
IYET INCOMINGI{OUTGOING)
RESOURCES
3211
3,211
(4,629)
RECONCILIATION OF FUNDS
Total funds brought forward
20295
20295
24,924
TOTAL FUNDS CARRtED
FORWARD
23,506
23,506
20,295
The notes fomi part of these fll)an¢ial statements
Page 4

Lansdow
all and Galle
Bal
nce Sheet
t 31 March 2021
31.3.21
Total
funds
31.3.20
Total
fimds
Unrestricted Restrtcted
fund
funds
Notes
FIXED ASSETS
Tangible assets
893
893
CURRENT ASSETS
Debtors
Prepayments aT]d accrued Income
Cash at bank and in hand
778
330
25,512
778
330
25,512
1205
20.242
26.620
26.620
21,447
CREDITORS
Amounts falling due within one year
(4,IK17)
(4,007)
(3,221)
NET CURRENT ASSETS
22.613
22.613
18,226
TOTAL ASSETS IESS CURRENr
LIABIL￿lEs
23,506
23,506
20.295
NET ASSETS
23.506
23.506
20,295
FUNDS
Unrestricted funds
Restricted fimds
io
23.506
20,295
TOTAL FUNDS
23,506
20,295
The notes foTm tthrt of these fInancial statements
Page 5
continued...

Lansdow
Hall and Galle
Balance Sheet-
At 31 March 2021
The financial statements w￿e aptyoved by the Board of T￿￿ on 18 November 2021 and were
signed on its behalf by:
J D Bousfield_Trustee
F C Ward -Trustee
The notes fomi part of these fjnanctal statements
Page 6

Lansdown Hall nd Galle
Notes t
he FinaDci41 Statements
for the Y r Ended 31 March 2021
AccoifNTtNG POLICtES
Accounting convent￿￿
The financial statements have been prepared under the historical cost convention. and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
the Charities Act 2011 and the requirements of the Statement of Recommended Practi¢¢,
A￿oUntIng and Rep)rting by Charities.
Incoming resources
All incoming resources are included on the Statement of Financial Activities when the charity
is legally entitled to the income and the amount can be quantified with reasonable acCU￿cy.
Resoureos expended
Expenditure is accounted for on an ￿rual5 basis and h&% been classified under headings that
aggregate all cosl related to the category. Where costs ￿mot be directly attributed to
particular headings they have t￿en allocated to activities on a basis consistent with the use of
Tangible r￿ed assets
Depreciation is provided at the following annual rates in order to MTtte off each asset over its
estimated useful life.
Taxation
The charÉtv is exempt from t&x on its charitable activities.
Fund accountiug
Unrestricted funds Can be used in acwrdan¢e with the charilable objectives at the discretion
of the trustees.
Restricted funds Can only be used for particular restricted purp)ses within the objects of the
haiity. RestrÈ¢tions aris¢ when sFttifi¢d by thc donor or when funds are raised for particular
restricted pur￿9¢S.
Further explanation of the nature and purwyse of each fimd is included in the notes to the
fmancial statements.
Pension costs 2nd other ￿￿-retIreMent benefits
The charity operates a defined contribution pension ￿herne. Contributions payable to the
charlty's pension scheme are charged to the Statement of Financial Activities in the period to
which they relafr.
Page 7

ansdown Hall and
alle
Iyotes to the Financial Statements- continued
fort
Year Ended
March 2021
ACTIVITIES FOR GENERATING FUNDS
31.3.21
31.3.20
Hall rental
Bar receipts
Other income
7,704
351
15
48.423
15.546
406
8,070
64,375
tNVESTMENT INCOME
31.3.21
31.3.20
Interest receiv
12
29
FUNDRAIStNG TRADING: COST OF GOODS SOLD AND OTHER COSTS
31.3.21
31.3.20
Purchases
Licences and insurance
Perforniance expenses
Support costs
716
3.135
1.128
35,641
11,304
2.882
2,306
62,824
40,620
79,316
TRUSTEFS, REMUNERATION AND BENEFITS
There were no trustees. remunerdtion or other bfflefits for the year ended 31 March 2021 nor
for the year ended 31 March 2020 .
Trustees, expenses
There were no trustees, ex￿)SeS paid for the year ended 31 March 2021 nor for the year
ended 31 March 2020.
Page 8

LansdowD Hall and Galle
Notes to
he FinaDcial Statements- contRllued
r r the Year Ended 31 Mareh 2021
CREDITORS: AMOUNTS FALIING DUE ￿TllIN ONE YEAR
31.3.21
31.3.20
Trade creditors
Other C￿ditOrS
1,191
2,816
1,482
1,739
4,IM)7
3,221
10. MOVEMENf IN FUNDS
Net
movement
in fvnds At 31.3.21
At 1.4.20
Unrestricted futtds
General fLEnd
20295
3,211
23,506
TOTAL FUNDS
20,295
3211
23,506
Net movement in funds, included in the aknve are as follows:
Incoming Resources
resoutres
expended
Movement
in funds
Unrestrieted funds
General fund
43.831
(40.620)
3.211
TOTAL FUNDS
43.831
(40.620)
3.211
Page 10

nsAlown Hall and Galle
Notes to the Financial Statements - ￿ntinUed
for the Year Ended 31 March 2021
10. MOVEMENr tN FUNDS. al￿11￿￿ed
Comparatives for nTrov¢ment in funds
Net
movement
in funds At 31.3.20
At 1.4.19
Unrestricted Funds
General fund
21,734
(1,439)
20.295
RestrÈcted Funds
Lighting
3.19)
(3,190)
TOTAL FUNDS
24,924
(4,629)
20,295
Comparative net movement in fun￿ included in the alM)ve are as follows:
Incoming Resour￿ Movement
in fi￿dS
Unrestrtcted funds
General fund
74.687
(76,126)
(1,439)
Restricted ￿llds
Lighting
(3.190)
(3,190)
TOTAL FUNDS
74.687
(79.316)
(4,629)
A current year 12 months and prior year 12 months combined p￿itiOn is &$ follows:
Net
movement
in flmds At 31.3.21
At 1.4.19
Unrestricted funds
General fund
21,734
1,772
23,506
Restricted funds
Lighting
3.19)
(3,190)
TOTAL FUNDS
24,924
(1,418)
23,506
Pagell

own Hall and Galle
to the F"
ancial Ststements-
for the Year Ended 31 March 2021
ntinued
10. MOVEMENT IN FUNDS . continued
A current year 12 months and prior year 12 months combined net movement in funds.
included in the above are as follows:
Incoming Resources Movement
resources expended
in funds
Unn¥tri¢ted funds
General fund
118.518
(116,746)
1,772
Restricted funds
Lighting
(3,IW)
(3,190)
TOTAL FUNDS
118,518
(119.936)
(1,418)
Page 12

Lansdown
all and Galk
Detail
for the
Statement of Financial Activili¢s
ear Ended 31 March 2021
31.3.21
31.3.20
tNCOMtNG RESOURCES
Voluntary income
GifLs
Grants and donations
(3)
10295
10,280
10,292
10,283
Activities for generaling funds
Hall rental
Bar receipts
Other income
7,704
351
15
48,423
15,546
406
8,070
64,375
Investment ineome
Interest received
12
29
Other incoming re50urees
Government grants (COVID19)
25.457
Total incoming resoureos
43,831
74,687
RESOURCES EXPENDED
Fundrdising trading: cost of g(KMls sokl 2nd other Ly
Bar purchases
Maierials
Licences and insurance
Perfonnance eX￿nSeS
245
471
3,135
1,128
9,123
2,181
2.882
2,306
4,979
16,492
Support costs
Finanee
Bank charges
762
672
This page does not fonn tArt of the statLrtory financial statements
Page 13

Lansdown H 11 and Galle
Detailed Ststemenl of Financial Actiyit
f rthey
r Ended 31 Mareh 2021
31.3.21
31.3.20
Other
Wages
Pensions
Adverttsing and marketing
Professional fees
Telephone
Postage and stationery
Sundry expenses
Plant and machinery
Fixtures and fittings
21,701
262
185
1.010
691
38
738
1,017
158
30.571
279
1,015
1,231
693
467
1.515
4,705
48
25,81K)
Other 2
Theatre rent and rdtes
Theatre repairs & maintetwice
Theatre utilities
40,524
380
5,469
3230
592
15.590
9.079
21.628
Total resources expended
40.620
79,316
Net incomel(expenditure)
3,211
(4,629)
This page does not forni part ofthe ststsrtory fll)an¢ial statements
Page 14