2021-03-31-accounts

				Page
Trustees' annual report (incorporating the director's		report)
Independent examiner's report to the trustees
Statement of financial	activities (including income and expenditure		account)
Statement of financial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial activities			16

					2021		2020
					Unrestricted
					funds Total	funds	Total funds
				Note			E
Income and endowments
Charitable activities					27,995	27,995	39,203
Investment income					1	1	5
Total income					27,996	27,996	39,208
Expenditure
Expenditure on charitable		activities		7,8	29,582	29,582	42,680
Total expenditure					29,582	29,582	42,680
Net expenditure and net		movement	in funds		(1,586)	(1,586)	(3,472)
Reconciliation offunds
Total funds brought	forward				12,796	12,796	16,268
Total funds carried	forward				11,210	11,210	12,796

					2021	2020
				Note	f.
Fixed assets
Tangible fixed assets				13	5,380	7,171
Current assets
Debtors				14	3,902	4,401
Cash at bank and	in	hand			6,481	5,660
					10,383	10,061
Creditors: amounts		falling	due within one year	15	4,553	4,436
Net current assets					5,830	5,625
Total assets less	current		liabilities		11,210	12,796
Net assets					11,210	12,796
Funds ofthe charity
Unrestricted funds					11,210	12,796
Total charity funds				16	11,210	12,796

Charitable	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
					E	F
Hall hire	services		14,864	14,864	38,205	38,205
Payments	from governments	or public
authorities	in the normal course of
trading			200	200	998	998
COVID related government		or public
authority	support		12,931	12,931
			27,995	27,995	39,203	39,203

6.	Investment i	ncome
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					E		E	E
	Bank interest	receivable			1	1	5	5
7.	Expenditure	on charitable		activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
					F	E	E	E
	Establishment	expenses			14,330	14,330	26,702	26,702
	Staff costs				7,590	7,590	8,191	8,191
	General administration				3,402	3,402	3,353	3,353
	Depreciation				1,850	1,850	1,837	1,837
	Legal and professional		fees		2,410	2,410	2,597	2,597
					29,582	29,582	42,680	42,680

Expenditure	on charitable a	ctivities by activity type
		Activities
		undertaken	Support	Total funds	Total fund
		directly	costs	2021	2020
		E	E	E	E
Hall hire		27,172		27,172	40,083
Governance	costs		2,410	2,410	2,597
		27,172	2,410	29,582	42,680

2021	2020
	E
1,850	1,837

Independent		examination	fees
							2021	2020
								E
Fees payable		to the independent		examiner		for:
Independent	examination		ofthe	financial	statements		250	250
Other financial		services
							250	250

Staff costs
The total staff costs	and employee		benefits		for	the reporting	period are analysed as follows:
							2021 f	2020
Wages and salaries							7,590	8,191
The average head	count of employees			during		the year was 3 (2019:3).The average		number of
full-time equivalent	employees	during		the year		is analysed	as follows:
							2021	2020
							No.	No.
Number of staff							0.5	0.5

reimbursement ofexpenses (2 Tangible fixed assets	020: Nil).
		Office
	Plant and	equipment	Computer
	machinery	and fittings	Equipment	Total
	E	E	E
Cost
At 1 April 2020	14,952	18,729	400	34,081
Additions		59		59
At 31 March 2021	14,952	18,788	400	34,140
Depreciation
At 1 April 2020	13,402	13,431	77	26,910
Charge for the year	489	1,229	132	1,850
At 31 March 2021	13,891	14,660	209	28,760
Carrying amount
At 31 March 2021	1,061	4,128	191	5,380
At 31 March 2020	1,550	5,298	323	7,171

14.	Debtors
					2021	2020
					E	E
	Trade debtors				290	3,992
	Prepayments	and accrued income			3,612	409
					3,902	4,401
15.	Creditors: amounts		falling due within	one year
					2021	2020
						E
	Trade creditors				2,268	1,554
	Accruals and deferred		income		1,000	1,398
	Social security	and other taxes				394
	Deposits held	in advance			670	1,090
	Other creditors				615
					4,553	4,436

Unrestri	cted funds
		At			At
		1 April			31 March
		2020	Income	Expenditure	2021
			E	E	E
General	funds	12,796	27,996	(29,582)	11,210
		At			At
		1 April			31 March
		2019	Income	Expenditure	2020
		E	E	F	E
General	funds	16,268	39,208	(42,680)	12,796

		Unrestricted
		Funds	Total	funds
2021		E
Fixed assets		5,380		5,380
Current	assets	10,383	10,383
Current	liabilities	(4,553)		(4,553)
Net assets		11,210	11,210
		Unrestricted
		Funds	Total	funds
2020		E		E
Fixed assets		7,171		7,171
Current	assets	10,061	13,386
Current	liabilities	(4,436)		(4,436)
Net assets		12,796	12,796