2020-12-31-accounts

Trustees		Mr DJ Stacey
		Mr A Levvts
		Mr M Stay
		K R Price
		MrJ G Stacey
Charity number		1063272
Principal address		Langley House
		Station Road
		Standon
		SG11 1QN
independent	examiner	Azets Audit Services
		Alpha House
		4 Greek Street
		Stockport
		Cheshire
		United Kingdom
		SK3 8AB

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-11

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
			Notes	f	f
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Donations and legacies			3	192,178	305,400
Investments			4	127	222
Total income				192,305	305,622
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Charitable activities			5	230,982	255,510
Net (expenditure)/income		for the year/
Net movement	in funds			(38,677)	50,112
Fund balances at 1 January		2020		3,100,446	3,050,334
Fund balances	at 31 December 2020			3,061,769	3,100,446

					2020		2019
				Notes	6		f.
Fixed assets
Tangible assets				10		3,128,987		3,347,092
Current assets
Debtors					915		704
Cash at bank and	in	hand			251,787		141,530
					252,702		142,234
Creditors: amounts		falling due within
one year				12	(162,390)		(1,350)
Net current assets						90,312		140,884
Total assets less	current		liabilities			3,219,299		3,487,976
Creditors: amounts		falling due after
more than one year				13		(157,530)		(387,530)
Net assets						3,061,769		3,100,446
Income funds
Unrestricted funds						3,061,769		3,100,446
						3,061,769		3,100,446

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
			6	6
Interest receivable			127
Charitable	activities
			School	School
			premises	premises
			ownership	ownership
			2020	2019
			f	6
Depreciation	and impairment		228,832	254,063
Telephone			110	97
			228,942	254,160
Share ofgovernance		costs (see note 7)	2,040	1,350
			230,982	255,510

		Support	Governance	2020	Support	Governance	2019
		costs	costs		costs	costs
		6	6	6	6		f
Audit fees			1,500	1,500		1,350	1,350
Legal and	professional		540	540
			2,040	2,040		1,350	1,350
Analysed	between
Charitable	activities		2,040	2,040		1,350	1,350

					2020	2019
					Number	Number
	Total
10	Tangible fixed assets
				Buildings	Plant and	Total
					m ac hi naryf
	Cost
	At 1 January	2020		3,985,283	49,639	4,034,922
	Additions			10,726		10,726
	At 31 December 2020			3,996,009	49,639	4,045,648
	Depreciation	and impairment
	At 1 January	2020		643,259	44,570	687,829
	Depreciation	charged	in the year	227,280	1,552	228,832
	At 31 December 2020			870,539	46,122	916,661
	Carrying amount
	At 31 December 2020			3,125,470	3,517	3,128,987
	At 31 December 2019			3,342,023	5,069	3,347,092
11	Debtors
					2020	2019
	Amounts falling due		within one year:		6	6
	Trade debtors				890	679
	Other debtors				25	25
					915	704

12	Creditors: amounts	falling due within one year
			2020	2019f
	Trade creditors		890
	Other creditors		160,000
	Accruals and deferred	income	1,500	1,350
			162,390	1,350
13	Creditors: amounts	falling due after more than one year
			2020 f	2019f
	Other creditors		157,530	387,530