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2021-12-31-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities	(including	income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities		12
Notes to the detailed	statement	offinancial	activities	13

		Year ended 3	1 Decem	ber 2021	ber 2021
				2021		2020
				Unrestncted
				funds	Total funds	Total funds
			Note			E
Income and endowments
Other income			3	43,761	43,761	47,820
Total income				43,761	43,761	47,820
Expenditure
Expenditure on raising	funds:
Costs of raising donations		and legacies	4	33,635	33,635	39,577
Total expenditure				33,635	33,635	39,577
Net income and net	movement	in funds		10,126	10,126	8,243
Reconciliation offunds
Total funds brought forward				915,946	915,946	907,703
Total funds carried forward				926,073	926,073	915,946

			31 Decemb	er 2021
					2021	2020
				Note	6	E
Fixed assets
Tangible fixed assets				6	632,514	632,514
Current assets
Cash at bank	and	in hand			293,559	283,432
Net current assets					293,559	283,432
Total assets	less	current	liabilities		926,073	915,946
Funds ofthe charity
Unrestricted	funds				926,073	915,946
Total charity	funds			7	926,073	915,946

		Unrestncted	Total	Funds	Unrestricted	Total	Funds
		Funds		2021	Funds		2020
		6		f.			E
Rent	Received	43,761		43,761	47,820		47,820

Costs of	raising donation	s and le	gacies
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
				g	F	E
Costs of	raising donations	and
legacies	—Donations		33,635	33,635	39,577	39,577

Tangible fixe	d assets
		Freehold
		property
		8
Cost
At 1 January	2021 and 31 December 2021	632,514
Depreciation
At 1 January	2021 and 31 December 2021
Carrying amount
At 31 December 2021		632,514
At 31 December 2020		632,514

Unrestricted	funds
			At			At
		1	January 20			31 Decembe
			21 E	Income F	Expenditure E	r 2021 f
General funds			51,850	43,761	(33,635)	61,976
Unrestricted	fund		864,096			864,096
			915,946	43,761	(33,635)	926,072
			At			At
		1	January 20			31 December
			20 2	Income E	Expenditure	2020 f
General funds			43,607	47,820	(39,577)	51,850
Unrestricted	fund		864,096			864,096
			907,703	47,820	(39,577)	915,946

		Year ended 31 Decemb	er 2021
			2021	2020f
Income and endowments
Other income
Rent Received			43,761	47,820
Total income			43,761	47,820
Expenditure
Costs of raising donations		and legacies
Management Fees			5,049	4,178
Rates &water			1,469	2,671
Light & heat			1,505	3,491
Repairs & maintenance			957	3,149
Cleaning 8 Refuse			300	1,140
Accountancy Fee			200	200
Sundry				140
Bank Charge			65	60
Legal and professional	fees		90	548
Donation to other Charities			24000	24,000
			33,635	39,577
Total expenditure			33,635	39,577
Net income			10,126	8,243

				2021	2020
					5
Costs of raising donations		and legacies
Costs of raising donations		and legacies	- Donations
Management Fees				5,049	4,178
Rates &water				1,469	2,671
Light & heat				1,505	3,491
Repairs 8 maintenance				957	3,149
Cleaning & Refuse				300	1,140
Accountancy Fee				200	200
Sundry					140
Bank Charge				65	60
Legal and professional	fees			90	548
Donation to other Chanties				24000	24,000
				33,635	39,577
Costs of raising donations		and legacies		33,635	39,577