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





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|||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<br>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<br>offunds|||||||
|Total funds<br>brought<br>forward||||915,946|915,946|907,703|
|Total funds carried forward||||926,073|926,073|915,946|





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||||31 Decemb|er 2021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||Note|6|E|
|Fixed assets|||||||
|Tangible<br>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|





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





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|Costs of|raising donation|s<br>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|



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|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<br>amount|||
|At 31 December 2021||632,514|
|At 31 December 2020||632,514|



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|Unrestricted|funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||1|January<br>20|||31 Decembe|
||||21<br>E|Income<br>F|Expenditure<br>E|r 2021<br>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<br>20|||31 December|
||||20<br>2|Income<br>E|Expenditure|2020<br>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|





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|||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<br>Fees|||5,049|4,178|
|Rates &water|||1,469|2,671|
|Light & heat|||1,505|3,491|
|Repairs<br>& maintenance|||957|3,149|
|Cleaning<br>8 Refuse|||300|1,140|
|Accountancy<br>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|





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|||||2021|2020|
|---|---|---|---|---|---|
||||||5|
|Costs of raising donations||and legacies||||
|Costs of raising donations||and legacies|- Donations|||
|Management<br>Fees||||5,049|4,178|
|Rates &water||||1,469|2,671|
|Light & heat||||1,505|3,491|
|Repairs 8 maintenance||||957|3,149|
|Cleaning<br>& Refuse||||300|1,140|
|Accountancy<br>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|