2021-12-31-accounts

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

						Unresticted	Unresticted
						Funds	Funds
					Notes	2021	2020
Income
Income from	Investments					61,574	70,999
Total						61,574	70,999
Expenditure	on:
Expenditure	on charitable			activities		29,806	32,048
Donations						10,100
Total						39,906	32,048
Net income						21,668	38,951
Transfers between		funds
Net movements		in	funds			21,668	38,951
Total funds brought			forward			999,727	960,776
Total funds	carried		forward			1,021,395	999,727

as at 31 Decem	ber	2021
			Notes		2021		2020
Fixed assets
Tangible assets					963,407		963,407
Current assets
Cash at bank and	in	hand		77,398		97,234
Creditors: amounts		falling due
within one year				(19,410)		(19,350)
Net current assets					57,988		77,884
Total assets less	current
liabilities					1,021,395		1,041,291
Creditors: amounts		falling due
after more than one		year					(41,564)
Net assets					1,021,395		999,727
Funds:
Unrestricted funds					1,021,395		999,727
Total funds					1,021,395		999,727

Tangible fixed assets for use by the charity
	Freehold
	land and
	buildings
Cost
At 1 January 2021	963,407
At 31 December 2021	963,407
Depreciation
At 31 December 2021
Net book value
At 31 December 2021	963,407
At 31 December 2020	963,407

6	Creditors: amounts	falling due within one year	2021	2020
			F
	Accruals and deferred	income	19,410	19,350
7	Creditors: amounts	falling due after one year	2021	2020
	Other creditors			41,564