2021-04-05-accounts

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Charity information
Trustees' report		2-5
Independent auditors'	report	6-9
Statement offinancial	activities	10
Balance sheet
Notes tothe financial	statements	12-17

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
		Notes	E	E	E	E
Income from
Donations	and legacies		25,500	9,720	35,220	125,066
Charitable	activities			365	365	2,963
Total			25,500	10,085	35,585	128,029
Expenditure on
Charitable	activities	2	14,807	8,722	23,529	149,057
Total			14,807	8,722	23,529	149,057
Net movement in funds			10,693	1,363	12,056	(21,028)
Reconciliation offunds:
Total funds	brought forward		70,799	586	71,385	92,413
Total funds carried forward		7	81,492	1,949	83,441	71,385

			2021		2020
	Notes		6		6
Fixed assets
Tangible assets				79,181		65,156
Current assets
Cash at bank and in hand		36,243			36,412
Liabilities
Creditors falling due within one year	5	(31,983)			(30,183)
Net current assets				4,260		6,229
Net assets				83,441		71,385
The funds ofthe charity
Unrestricted				1,949		586
Restricted				81,492		70,799
Total charity funds	68a7			83,441		71,385

2	Charitable activities				Restricted	Unrestricted	Total	Total
					funds	funds	funds	funds
					2021	2021	2021	2020
					E	E	f	E
	Guide costs					196	196	2,318
	Repair and refurbishment		costs		4,831	1,800	6,631	102,652
	Gas and electricity					3,063	3,063	3,965
	Running expenses					3,033	3,033	3,694
	Governance costs (note 3)					630	630	4,230
	Depreciation charged	in the year			9,976		9,976	11,378
	Legal and professional	fees						20,820
					14,807	8,722	23,529	149,057
	The charity had no employees			during the	current or previous	year and therefore	no staff members	received
	remuneration exceeding E60,000.The charity was supported					by 2 volunteer, part-time guides during the
	current and previous	year	who	had some costs reimbursed,		as shown above.
3	Governance costs				Restricted	Unrestricted	Total	Total
					funds	funds	funds	funds
					2021	2021	2021	2020
					f	E	E	f
	Auditor fees - for audit services					600	600	2,100
	Auditor fees -for non-audit		services					2,100
	Bankcharges					30	30	30
						630	630	4,230
4	Fixed assets					Leasehold	Plant and
						improvements	machinery	Total
						f	f	f
	Cost
	At 6April 2020					269,582	130,600	400,182
	Additions					24,000		24,000
	At 5 April 2021					293,582	130,600	424,182
	Depreciation
	At 6 April 2020					232,479	102,547	335,026
	Charge forthe year					4,364	5,611	9,975
	At 5 April 2021					236,843	108,158	345,001
	Net book value
	At 5 April 2021					56,739	22,442	79,181
	At 6April 2020					37,103	28,053	65,156

Creditors: amounts	falling due	within	one year		2021	2020
					6	6
Trade creditors and	accruals				31,983	30,183
The above financial	instruments	are carried at amortised cost.
Funds
			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
			6	f	6	f
As at 6 April 2020			70,799	586	71,385	92,413
Income			25,500	10,085	35,585	128,029
Expenditure			(14,807)	(8,722)	(23,529)	(149,057)
As at 5 April 2021			81,492	1,949	83,441	71,385

Funds analysis at 5April 2021		Fixed	Net current
		assets	assets	Total
		E	E	E
Restricted funds		79,181	2,311	81,492
Unrestricted	funds		1,949	1,949
		79,181	4,260	83,441

					Restricted	Unrestricted	Total
					funds	funds	funds
					2020	2020	2020
				Notes	6	E	6
Income from
Donations	and	legacies			95,066	30,000	125,066
Charitable	activities					2,963	2,963
Total					95,066	32,963	128,029
Expenditure	on
Charitable	activities				114,030	35,027	149,057
Total					114,030	35,027	149,057
Net movement		in funds			(18,964)	(2,064)	(21,028)
Reconciliation		offunds:
Total funds	brought		forward		89,763	2,650	92,413
Total funds carried			forward		70,799	586	71,385