2020-06-30-accounts

			Page
Trustees' report			1-3
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-14

			Unrestricted Unrestricted	Unrestricted Unrestricted
			funds	funds
			2020	2019
		Notes	6
~n
Donations and legacies		2	203,794	200,483
Charitable activities		3	393,547	444,244
Total income			597,341	644,727
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Charitable activities		4	673,684	705,612
Net expenditure	for the year/
Net movement	in funds		(76,343)	(60,885)
Fund balances at 1 July 2019			724,734	785,615
Fund balances	at30June 2020		648,391	724,734

					2020		2019
				Notes		6	6
Fixed assets
Tangible assets						392,688		381,464
Current assets
Debtors					1,130
Cash at bank and	in	hand			273,503		352,619
					274,633		352,619
Creditors: amounts		falling due within
one year				8	(18,930)		(9,349)
Net current assets						255,703		343,270
Total assets less	current liabilities					648,391		724,734
Income funds
Unrestricted funds						648,391		724,734
						648,391		724,734
The financial statements			were approved	by the Trustees	on ..........[.~.I„„3~ z~)s ~n

		Unrestricted	Unrestricteil
		funds	funds
		2020	2019
		8	f
Government	grants	35,881
Membership	fees	126,891	137,899
Donated goods and services		10„823	18,700
Other		30,199	43,884

3	Charitable	activities
	School fees
	Other income

			School fees	School fees
			2020	2015
			6	5
School fees			366748	413019
Other income			26,799	31,225
			393,547	444,24S
Charitable	activities
			2020	2019
			8
Staff costs			479,034	486,025
Depreciation	and	impairment	12,375	6,703
Rates			9,796	11,583
Insurance			11,431	10,317
Light and heat			34,613	32,425
Books, fees	and	prizes	61,799	51,005
Printing, postage		and stationery	9,696	13,325
Telephone			2,109	4,802
Repairs and	maintenance		28,132	74,030
Computer running		costs	12,289	7,732
Cleaning			3,977	901
Sundry expenses			6,933	2,381
Accountancy			1,500	3,295
Subscription				1,090
			673,684	705,612
			673,684	705,612

The average	monthly	number	ofemployees	during the year was:
					2020	2019
					Number	Number
					61	61
Employment	costs				2020	2019
					6	6
Wages and	salaries				479,034	486,025

7	Tangible fixed asset	s
			Freehold land	Flxtnrss and	Total
			and headings	fittings
				6
	Cost
	At 1 July 2019		317,316	179,833	497,149
	Additions			23,599	23,599
	At 30June 2020		317,316	203,432	520,748
	Depreciation and Impairment
	At 1 July 2019			115„685	115,685
	Depreciation charged	in the year		12,375	12,375
	At 30June 2020			128,060	128,06ll
	Carrying amount
	At 30June 2020		317,316	75,372	392,686
	At 30June 2019		317,316	64,148	381,464
8	Debtors
				2020	2019
	Amounts falling due	within one year:		6	t
	Prepayments and accrued income			1,130

9	Creditors: amounts	falling due within one year
			2020	2019
			8	8
	Other taxation and social security		2,380	3,462
	Other creditors		12,051
	Accruals and deferred	income	4,499	5,887
			18,930	9,349

Analysis ofnet assets between funds
		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		6	5
Fund balances at 30June 2020 are represented	by:
Tangible assets		392,688	381,464
Current assets/(liabilities)		255,703	343,27ii
		648,391	724,734