2020-12-31-accounts

			Banie Masterson - Co-Opted	Banie Masterson - Co-Opted
			Chris Bames - Nominated	by	Parish Council
			Peter Workman - Nommated		by Parish Council
			Patrick Stone - Co-Opted
			Christine Rodger - Co4)pted
			Helena prater - Co-Opted Gregory Munson -Cited
			John Kelly - Co-Opted (Chair)
			Daniel Scott - Co-Opted
			Phil Askew - Co-Opted
			Mark Williams Co-opted			(Appointed	22 October 2020)
Charity	number		1074433
Principal	address		School View
			The Street
			Hempnsll
			NORWICH
			Norfolk
			NR15 2AD
Independent		examiner	Wavency Accountants Limited
			T/as Newman &Co
			Chartered Accountants
			4b Church Street
			Diss
			Norfolk
			lp22 4DD

Trostees report
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes tothe financial	statements

		Unrestricted	Restricted	Endowment	Total	Unrestricted	Endowment	Total
		funds	funds	funds		funds	fimds
		2020	2020	2020	2020	2019	2019	2019
	Notes	8	g	f,			6
luCagttJ13tgt;
Donations and legacies		15,905	4,000		19,905	2,014		2,014
Charitable activities		38,363			38,363	48,827		48,827
Other trading activities		360			360	1,930		1,930
investments		4,701			4,701	4,927		4,927
Totalincome		59,329	4,000		63,329	57,698		57,698
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Charitable activities	7	64,414	4,000		68414	72793		72,793
Net gains/(losses) on invesnnents	12			(5,364)	(5,364)		18,421	18,421
Net movement in funds		(5,085)		(5,364)	(10,449)	(15,095)	18,421	3,326
Net movement ia funds		(5,085)		(5,364)	(10,449)	(15,095)	18,421	3,326
Fund balances at 1January 2020		247,941		192,428	440,369	263,036	174,007	437,043
Fund balances at 31December 2020		242,856		187,064	429,920	247,941	192,428	440,369
The statement offinancia activities includes	ail gains and losses recognised in the	year.

					2020		2019
				Notes
Fixed assets
Tangible	assets			13		234,935		241,184
Investments				14		187,064		192,428
						421,999		433,612
Current	assets
Stocks				16	600		600
Debtors				17	4,121		125
Cash at	bank	and in	band		6,817		10,686
					11,538		11,411
Creditors; amounts			falling doe within one
year				18	(3,617)		(4,I654)
Net current assets						7,921		6,757
Total assets		less corrent liabilities				429,920		440,369
Capital	funds
Endowment		funds -	general			187,064		192,428
Income	funds
Unrestricted		funds				242,856		247,941
						429,920		440,369

			The MUl	The Mill
			Centre	Centre
			2020	2019
Charitable	distribution		31,539	35,039
Sale ofmeals			5,484	9,504
Hire ofhall	and sundry	income	1,340	4,284
			38,363	48,827

					Unrestricted	Unrestricted
					funds	funds
					2020	2019
					8	f,
Rental	income	- The	Mill	Bar	360	1,930

Unrestricted	Unrestricted
funds	funds
2020	2019
8
4,701	4,927

				The Mill	People in	Total	The Mill	People in	People in	Total
				Centre	need	2020	Centre		need	2019
				2020	2020		2019		2019
					8				8
Stall'costs				17,574		17,574	17,603			17,603
Depreciation		snd impairment		7,332		7.332	6,766			6,766
Food				5,306		5,306	6,249			6,249
Light, beat, rates and
msurance				5,158		5,158	6,257			6,257
Telephone				1710		1,210	1,097			1,097
Sundries				2,619		2,619	9,086			9,086
Cleaning				2,520		2,520	4,577			4,577
Repairs and		maintenance		12,522		12,522	2,050			2,050
Accountancy				(2,050)		(2,050)
				52,191		52,191	53,685			53,685
Grant funding ofactivities
(see note	8)				10,223	10323			14,770	14,770
Share ofsupport costs (see
note 9)						4,200	2,838			2,838
Share ofgovernance			costs
(secnote	9)			1,800		1,800	1,500			1,500
				58,191	10,223	68,414	58,023		14,770	72,793
Analysis	by	fund
Unrestricted		funds		54,191	10,223	64,414	58,023		14,770	72,793
Restricted	funds			4,000		4,000
				58,191	10,223	68,414	58,023		14,770	72,793
Grants payable
							People		in need People	in need
									2020	2019
Grants to	individuals								10223	14,770
									10723	14,770

Support	c	osts
				Support	costs	Gaverurmce	2020	Support	costs	Governance	2019
						costs				costs
						f				f
Secretary's		expenses			4,200		4300		2,838		2,838
Independent		cxamincA	fec			1,800	I,ODD			1,500	1,500
					4,200	1,800	6,0DO		2,838	1,500	4,338
Analysed	between
Charitable		activities				1,800	6,000		2,838	1,500	4,338

		2020	2019
		Nomber	Number
Empleyinent	casts	2020	2019
Wages and salaries		17,574	17,603

		Endowment	Endowment
		funds	funds
		general	general
		2020	2019
		g
Revaluation	ofinvestmenls	(5,364)	18,421

Tangible gxed assets
	Freebetd read	Fnieree ead	Total
	end bailie xef	fiinasr f
Cost
At I January 2020	251,165	30,333	281,498
Additions		1,083	1,083
At 31 December 2020	251,165	31,416	282,581
Depreciation sad impairment
At I January 2020	24335	16,079	40,314
Depreciation charged in the year	5,023	2,309	7332
At 31 December 2020	29,258	18,388	47,646
Carrying amount
At 31December 2020	221,907	13,028	234,935
At 31 December 2019	226,930	14,254	241,184

					Listed
					investments
					f
Cost or valuation
At 1January2020					192,428
Valuation changes					(5,364)
At 31 December 2020					187,064
Carrying amount
At 31 December 2020					187,064
At 31December 2019					192,428
Financial iastruments				2020f	2019 g
Carryiag amount oftinanciat		assets
Instnunents measured	at fair value through		profit or loss	187,064	192,428

16	Stocks
							2020	2019
							g	g
	Rsw materials			and consumables			600
17	Debtors
							2020	2019
	Amounts	falling due			within	one year r	g	g
	Amounts	owed		by subsidiary		undertakings	4,000
	Prcpayments		and accrued income				121	125
							4,121	125
1$	Creditors: amounts				falling due within one year
							2020	2019
							f,	0
	Other creditors						1,713	379
	Accruals	and	deferred		income		1,904	4,275
							3,617	4,654

Analysis ofuet assets between funds
		Unrestricted	Restricted	Endowment	Total	Unrestricted	Endowment	Total
		funds	funds	funds		funds	funds
		2020	2020	2020	2020	2019	2019	2019
				8			f	f
Fund balances at 31December 2020 are represented	by:
Tangible assets		234,935			234,935	241,184		241,184
Inveshnents				187,064	187,064		192,428	192,428
Cmrent assets/Iliabilities)		7,921			7,921	6,757		6,757
		242,856		187,064	429,920	247,94]	192,428	440,369

									Rental income	Rental income
										2020	2019
										f	f
Entities over	which	the entity has control,	joint	control or	significant		influence			360	1,930
										360	1,930
										Donations
										2020	2019
										f	f
Entities over	which	the entity has control,	joint	control or	significant		influence			5,905	2,014
										5,905	2,014
The following	amounts were outstanding		at the	reporting	eud	date:
				Amounts		owed	by related		Amounts	owed by related
						parties				parties
						2020				2019
					Balancef			Net	Balancef		Net
Entities over	which	the entity has control,	joint
control or significant		influence			4,000
					4,000

		2020	2019
brcome		9,370	35365
Ex	aditure	(10,964)	(29,860)
Net	(loss)l	(1,594)	5,405
pmfit
		1,950	9,449