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|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|
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||||||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|
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||||||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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|||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||