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





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||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|6||
|~n|||||
|Donations<br>and legacies||2|203,794|200,483|
|Charitable<br>activities||3|393,547|444,244|
|Total income|||597,341|644,727|
|ExXtgmtJtttfaJtg;|||||
|Charitable<br>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|





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||||||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<br>funds||||||648,391||724,734|
|||||||648,391||724,734|
|The financial statements|||were approved|by the Trustees|on ..........[.~.I„„3~<br>z~)s ~n||||





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|||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|





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|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,<br>postage||and stationery|9,696|13,325|
|Telephone|||2,109|4,802|
|Repairs and|maintenance||28,132|74,030|
|Computer<br>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|



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|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<br>and Impairment|||||
||At 1 July 2019|||115„685|115,685|
||Depreciation<br>charged|in the year||12,375|12,375|
||At 30June 2020|||128,060|128,06ll|
||Carrying<br>amount|||||
||At 30June 2020||317,316|75,372|392,686|
||At 30June 2019||317,316|64,148|381,464|
|8|Debtors|||||
|||||2020|2019|
||Amounts<br>falling due|within one year:||6|t|
||Prepayments<br>and accrued income|||1,130||





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|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|



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