2021-03-31-accounts

			Page
Report ofthe Trustees			1 to 2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet			5to6
Notes to the Financial Statements			7to 11
Detailed Statement of Financial		Activities	12to 13

				2021	2020
				Unrestricted	Total
				funds	funds
			Notes	F	F
INCOME AND ENDOWMENTS		FROM
Donations and legacies				84,952	71,770
Investment income				8,029	12,140
Total				92,981	83,910
EXPENDITURE ON
Charitable activities
Charitable activities				61,460	84,014
NET INCOME/(EXPENDITURE)				31,521	(104)
RECONCILIATION OF FUNDS
Total funds brought	forward			235,593	235,697
TOTAL FUNDS CARRIED FORWARD				267,114	235,593

		2021	2020
		Unrestricted	Total
		funds	funds
	Notes	F	E
FIXEDASSETS
Tangible assets		191,178	195,080
CURRENT ASSETS
Debtors		22,551	9,554
Cash at bank		81,585	67,159
		104,136	76,713
CREDITORS
Amounts falling due within one year	7	(13,200)	(13,200)
NET CURRENT ASSETS		90,936	63,513
TOTAL ASSETSLESSCURRENT
LIABILITIES		282,114	258,593
CREDITORS
Amounts falling due after more than one year8		(15,000)	(23,000)
NET ASSETS		267,114	235,593
FUNDS
Unrestricted funds		267,114	235,593
TOTAL FUNDS		267,114	235,593

INVESTMENT INCOME
	2021	2020
Rents received	8,000	12,000
Deposit account interest	29	140
	8,029	12,140

	2021	2020
	F
S H D Dorricott	2,174	2,857
Mrs P E Dorricott
TThomas	47	131
MrJCresswell	205	173
Mrs J H McAleer		308

COMPARA	TIVES FOR THE ST	ATEMENT OF FINANCIAL AC	TIVITIES
			Unrestricted
			funds
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		71,770
Investment	income		12,140
Total			83,910
EXPENDITURE ON
Charitable	activities
Charitable	activities		84,014
Total			84,014
NET INCOMEI(EXPENDITURE)			(104)

4.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
					Unrestricted
					funds
	RECONCILIATION	OF FUNDS
	Total funds brought		forward		235,697
	TOTAL FUNDS CARRIED			FORWARD	235,593
5.	TANGIBLE FIXEDASSETS
					Freehold
					property
					5
	COST
	At 1 April 2020 and	31	March 2021		225,000
	DEPRECIATION
	At 1 April 2020				29,920
	Charge for year				3,902
	At 31 March 2021				33,822
	NET BOOK VALUE
	At 31 March 2021				191,178
	At 31 March 2020				195,080
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021	2020
	Other debtors			22,551	9,554
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
				2021	2020
				F	E
	Other creditors			13,200	13,200
8.	CREDITORS: AMOUNTS			FALLING DUE AFTER MORE THAN ONE YEAR
				2021	2020
	Other creditors			15,000	23,000

								Net
								movement in
							At 1.4.20	funds	At 31.3.21
							8	F	6
Unrestricted		funds
General	fund						235,593	31,521	267,114
TOTAL	FUNDS						235,593	31,521	267,114
Net movement		in funds,	included			in the above	are as follows:
							Incoming	Resources	Movement in
							resources	expended	funds
							6	F	F
Unrestricted		funds
General	fund						92,981	(61,460)	31,521
TOTAL	FUNDS						92,981	(61,460)	31,521
Comparatives		for movement			in	funds
								Net
								movement in
							At 1.4.19	funds	At 31.3.20
							6		L'
Unrestricted		Funds
General	fund						235,697	(104)	235,593
TOTAL	FUNDS						235,697	(104)	235,593
Comparative		net movement		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement in
							resources	expended	funds
							6		8
Unrestricted		funds
General	fund						83,910	(84,014)	(104)
TOTAL	FUNDS						83,910	(84,014)	(104)

A current yea	r 12 months and prior year	12months combined position is	as follows:
			Net
			movement in
		At 1.4.19	funds	At 31.3.21
		6	6	E
Unrestricted	funds
General fund		235,697	31,417	267,114
TOTAL FUNDS		235,697	31,417	267,114

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds,	included in th
		Incoming	Resources	Movement in
		resources 6	expended F	funds f
Unrestricted	funds
General fund		176,891	(145,474)	31,417
TOTALFUNDS		176,891	(145,474)	31,417