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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees'<br>Annual<br>Report|||2-3|
|Independent<br>Examiner's||Report||
|Statement of Financial|Activities|||
|Balance sheet||||
|Notes forming<br>part ofthe||financial statements|7-11|





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||||||||Unresticted|Unresticted|
|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|
|||||||Notes|2020|2019|
|Income|||||||||
|Donations||||||||1,338|
|Income from|Investments||||||70,999|62,585|
|Total|||||||70,999|63,923|
|Expenditure|on:||||||||
|Expenditure|on charitable||||activities||32,048|39,536|
|Total|||||||32,048|39,536|
|Net income|||||||38,951|24,387|
|Transfers<br>between|||funds||||||
|Net movements||in||funds|||38,951|24,387|
|Total funds<br>brought||||forward|||960,776|936,389|
|Total funds|carried|||forward|||999,727|960,776|



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||||Notes||2020||2019|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets|||||963,407||676,612|
|Current assets||||||||
|Cash at bank and|in|hand||97,234||337,168||
|Creditors: amounts||falling due||||||
|within one year|||6|(19,350)||(1,440)||
|Net current assets|||||77,884||335,728|
|Total assets less|current|||||||
|liabilities|||||1,041,291||1,012,340|
|Creditors: amounts||falling due||||||
|after more than one||year|||(41,564)||(51,564)|
|Net assets|||||999,727||960,776|
|Funds:||||||||
|Unrestricted<br>funds|||||999,727||960,776|
|Total funds|||||999,727||960,776|





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|Expenditure|on charitable|activities|2020f|2019|
|---|---|---|---|---|
|Rates|||9,051|4,176|
|Insurance|||1,742|1,515|
|Light and heat|||7,836|5,886|
|Repairs and|maintenance||5,132|15,310|
|Management|fees||5,309|1,300|
|Stationery<br>and printing|||1,418||
|Accountancy|fees||1,560|1,470|
|Interest||||9,879|
||||32,048|39,536|



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||Freehold|
|---|---|
||land and|
||buildings|
||K|
|Cost||
|At 1 January 2020|676,612|
|Additions|286,795|
|At 31 December 2020|963,407|
|Depreciation||
|At 31 December 2020||
|Net book value||
|At 31 December 2020|963,407|
|At 31 December 2019|676,612|





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|6|Creditors: amounts|falling due within one year|2020f|2019f|
|---|---|---|---|---|
||Accruals<br>and deferred|income|19,350|1,440|
|7|Creditors: amounts|falling due after one year|2020|2019|
||Other creditors||41,564|51,564|



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