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|Contents||||
|---|---|---|---|
||||Page No|
|2.Trustees' Report|||1-4|
|3.Independent|Examiners'|Report||
|4. Statement of|Financial|Activities||
|5.Balance Sheet||||
|5.Notes|||9- 10|





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|||Notes|Unrespected|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|Income|||Funds|Funds|2020|2019|
|||||K|||
|Income from Charitable|Activities||||||
|Income from other activities|||55,044||55,044|52,395|
|Total Income|||55,044||55,044|52,395|



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|Expenditure|on Charitable<br>activities|4|20,296|20,296|24,394|
|---|---|---|---|---|---|
|Total Expenditure|||20,296|20,296|24,394|
|Net Income!|(Expenditure)||34,748|34,748|28,001|
|Total Funds|brought forward||67,650|67,650|39,649|
|Total Funds|carried forward||102898|102,398|67,650|





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|||2020|2019|
|---|---|---|---|
|Fixed Assets|Notes||K|
|Tangible Assets||||
|Total Fixed Assets||||
|Current Assets||||
|Cash at Bank iin hand||114,665|79,203|
|Total Current Assets||114,665|79,203|
|Current Liabilities||||
|Creditors: falling due within one year|6|(12,267)|(11,553)|
|Net Current Assets||102,398|67,650|
|Total assets less current liabilities||102,398|67,650|
|Total Net Assets||102,398|67,650|



|The Funds ofthe Charity|||
|---|---|---|
|Unrestricted<br>Funds|102,398|67,650|
|~Restricted<br>Funds|||
|Total Charity Funds|102,398|67,650|






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|2.Income|from|charitable|activities|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|2019|



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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|2020|2019|
|3.Income from other activities|||||
|Hall hire|37,324||37,324|52,395|
|CJRS Grant||3,541|3,541||
|Other Income|14,179||14,179||
|Total|51,503|3,541|55,044|52,395|





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|4.Expenditure|4.Expenditure|on Charitable|on Charitable|on Charitable|on Charitable|activities|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|2020|2019|
|Support and|Governance|||Costs (Notes 5)|||13,117||13,117|14,891|
|Rate|||||||2,403||2,403|1,859|
|Telephone!|Internet||||||191||191|1,318|
|Postage /Printing<br>/Stationery<br>Repair 4Maintenance|||||/Photocopying||66<br>2,336||66<br>2,336|59<br>3,135|
|Policy /PRS|/ TV||Licence||||308||308|305|
|Insurance||||||||||250|
|Cleaning expenses|||||||750||750|1,317|
|Travel expenses|||||||507||507|784|
|Refreshment|||||||445||445|138|
|Commission|/ Bank charges||||||68||68|121|
|Sundry expenses|||||||104||104|64|
|Heat k, Light||||||||||153|
|Total|||||||20,296||20,296|24„394|
|5.Support|and|Governance||||Costs|Unrestricted|Restricted|Total|Total|
||||||||Funds|Funds|2020|2019|
|Staffcosts|||||||11,641||11,641|13,128|
|Accountancy|fee||||||1,000||1,000|1,000|
|Payroll expenses|||||||466||466|200|
|Professional|/ Legal fees||||||10||10|563|
|Total|||||||13,117||13,117|14,891|
|6.Creditors|4Accruals:||||||Unrestricted|Restricted|Total|Total|
||||||||Funds|Funds|2020|2019|
|Staff Salary|||||||11,267||11,267|9,978|
|Accountancy|fee||||||1,000||1,000|1,000|
|Payroll expenses||||||||||75|
|Professional|fees|||||||||500|
|Total|||||||12,267|-|12,267|11,553|