2021-03-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		5 to 7
Detailed Statement ofFinancial Activities

FOR THE YEAR E	NDED 31MAR	CH 2021
				31.3.21		31.3.20
				Unrestricted	Total	funds
				fund
			Notes			f,
INCOMING RESOURCES
Incoming resources	from generated	funds
Voluntary income				64,908		58,573
Incoming resources	from charitable	activities
Charitable activities				10,000
Total incoming resources				74,908		58,573
RESOURCES EXPENDED
Charitable activities
Charitable activities				34,062		31,374
NET INCOMING RESOURCES				40,846		27,199
RECONCILIATION	OF FUNDS
Total funds brought	forward			532,589	505,390
TOTAL FUNDS CARRIED FORWARD				573,435	532,589

				31.3.21		31.3.20
			Unrestricted		Total	funds
				fund
		Notes
FIXEDASSETS
Tangible assets				492,163		495,052
CURRENT ASSETS
Cash at bank and in hand				113,973		41,307
CREDITORS
Amounts falling due within one year				(32,701)		(3,770)
NET CURRENT ASSETS				81,272		37,537
TOTAL ASSETSLESSCURRENT
LIABILITIES				573,435	532,589
NET ASSETS				573,435	532,589
FUNDS
Unrestricted funds				573,435	532,589
TOTAL FUNDS				573,435	532,589
			O7. C)9.22

STAFF COSTS
			31.3.21	31.3.20
Wages and salaries			4,800	4,800
The average monthly	number ofemployees	during the year was as follows:
			31.3.21	31.3.20
Average number of	staff in year		I	1

4.	TANGIBLE	FIXEDASSETS
				Freehold		Fixtures and
				property		fittings	Totals
	COST
	At I April 2020 and 31March 2021			475,794		33,178	508,972
	DEPRECIATION
	At 1 April 2020					13,920	13,920
	Charge for year					2,889	2,889
	At 31March	2021				16,809	16,809
	NET BOOK	VALUE
	At 31March	2021		475,794		16)369	492,163
	At 31March	2020		475,794		19,258	495,052
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE			YEAR
						31.3.21	31.3.20
	Other creditors					32,701	3,770
6.	MOVEMENT IN FUNDS
						Net
						movement in
				At	1.4.20	funds	At 31.3.21
						5
	Unrestricted	funds
	General fund			532,589		40,846	573,435
	TOTAL FUNDS			532,589		40,846	573,435
	Net movement	in funds, included	in the above are as follows:
				Incoming		Resources	Movement in
				resources		expended	funds
					5
	Unrestricted	funds
	General fund				74,908	(34)062)	40,846
	TOTALFUNDS				74,908	(34)062)	40,846

Comparatives	for moveme	nt in funds
				Net
				movement in
			At 1.4.19	funds	At31.3.20
Unrestricted	Funds
General fund			505,390	27,199	532,589
TOTAL FUNDS			505490	27,199	532,589
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement in
			resources	expended	funds
					6
Unrestricted	funds
General fund			58,573	(31474)	27,199
TOTAL FUNDS			58,573	(31,374)	27,199

			Net
			movement in
		At 1.4.19	funds	At 31.3.21
				6
Unrestricted	funds
General fund		505490	68,045	573,435
TOTAL FUNDS		505,390	68,045	573,435

		Incoming	Resources	Movement in
		resources	expended	funds
Unrestricted	funds
General fund		133,481	~65,436)	68,045
TOTAL FUNDS		133,481	~65,436)	68,045

			31.3.21	31.3.20
INCOMING RESOURCES
Voluntary income
Donations			64,908	58,573
Incoming resources from charitable		activities
Grants received			10,000
Total incoming	resources		74,908	58,573
RESOURCES	EXPENDED
Charitable activities
Wages			4,800	4,800
Rates and water			584	1,128
Light and heat			3,551	3,476
Telephone			290	372
Advertising			750
Property repairs			1,337	240
Professional services			18,961	17,240
Fixtures and fittings			2,889	3,398
			33,162	30,654
Support costs
Finance
Accountancy and legal fees			900	720
Total resources	expended		34,062	31,374
Net income			40,846	27,199