|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>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<br>income||||64,908||58,573|
|Incoming<br>resources|from charitable|activities|||||
|Charitable<br>activities||||10,000|||
|Total incoming resources||||74,908||58,573|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Charitable<br>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<br>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<br>funds||||573,435|532,589||
|TOTAL FUNDS||||573,435|532,589||
||||O7. C)9.22<br>||||





## 

## 

## 

## 

## 

## 

## 

## 

## 

|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<br>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<br>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<br>in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement<br>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<br>in|
||||resources|expended|funds|
||||||6|
|Unrestricted|funds|||||
|General fund|||58,573|(31474)|27,199|
|TOTAL FUNDS|||58,573|(31,374)|27,199|



||||Net||
|---|---|---|---|---|
||||movement<br>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<br>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<br>income|||||
|Donations|||64,908|58,573|
|Incoming<br>resources from charitable||activities|||
|Grants received|||10,000||
|Total incoming|resources||74,908|58,573|
|RESOURCES|EXPENDED||||
|Charitable<br>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<br>services|||18,961|17,240|
|Fixtures and fittings|||2,889|3,398|
||||33,162|30,654|
|Support costs|||||
|Finance|||||
|Accountancy<br>and legal fees|||900|720|
|Total resources|expended||34,062|31,374|
|Net income|||40,846|27,199|