2021-05-31-accounts

			Page
Report ofthe Trustees		I	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	10
Detailed Statement ofFinancial Activities		I I	to	I2

				2021	2020
				Unrestricted	Total
INCOME AND ENDOWMENTS		FROM	Notes	fundf	fundsf
Donations and legacies				281,128	258,886
Charitable activities
Ticket Sales				21,438	35,617
Other income				19,653	6,234
Total				322,219	300,737
EXPENDITURE ON
Raising funds				144,461	197,919
Other				4,895	14,942
Total				149,356	212,861
NET INCOME				172,863	87,876
RECONCILIATION	OF FUNDS
Total funds brought	forivard			778,222	690,346
TOTAL FUNDS CARRIED FORWARD				951,085	778,222

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes	6	8
FIXED ASSETS
Tangible assets		882,611	879,441
CURRENT ASSETS
Debtors		1,300	1,300
Cash at bank and in hand		362,357	212,547
		363.657	213,847
CREDITORS
Amounts falling duc within one year		(875)	(5.619)
NET CURRENT ASSETS		362,782	208,228
TOTAL ASSETS LESSCURRENT
LIABILITIES		1,245,393	1.087,669
CREDITORS
Amounts falling due ager more than one year	9	(294.308)	(309,447)
NET ASSETS		951,085	778,222
FUNDS
Unrestricted funds		951,085	778,222
TOTAL FUNDS		951,085	778.222

STAFF COSTS	STAFF COSTS
The average monthly		number ofemployees			during	the year was as follows:
							2021	2020
Administration								5
No employees	received		emoluments	in excess off60,000.
COMPARATIVES		FORTHE STATEMENT				OF FINANCIAL ACTIVITIES
								Unrestricted
								fund
INCOME AND ENDOWMENTS				FROM
Donations and	legacies							258,886
Charitable activities
Ticket Sales								35,617
Other income								6,234
Total								300,737
EXPENDITURE ON
Raising funds								197,919
Other								14,942
Total								212,861
NET INCOME								87,876
RECONCILIATION			OF FUNDS
Total funds	brought		forward					690,346

5.	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIE	S -continued
				Unrestricted
				fund
				f
	TOTAL FUNDS CARRIED FORWARD			778,222
6,	TANGIBLE FIXEDASSETS
		Freehold	Computer
		property	equipment	Totals
	COST
	At I June 2020 Additions	874,363 4,066	5,974	880,337 4,066
	At 31 May 2021	878,429	5,974	884,403
	DEPRECIATION
	At 1 June 2020 Charge for year		896 896	896 896
	At 31 May 2021		1,792	1,792
	NET BOOK VALUE
	At 31 May 2021	878,429	4,182	887,611
	At 31 May 2020	874,363	5,078	879,441
7,	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	Other debtors		2021 f 1,300	2020 1,300
8,	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
	Other creditors		2021 f 875	2020 f 5,619

	CREDIT	ORS:		AMOUNTS	FA	L	LING DUE AFTER MORE	THAN ONE YE	AR
									2021	2020
									279,622	294,761
									14,686	14,686
									294,308	309,447
10.	LOANS
	An analysis of		the maturity of		loans is given below:
									2021	2020
										f
	Amounts	falling		due between	two		and five years:
	Bank loans - 2-5 years								279,622	294,761
II.	MOVEMENT			IN FUNDS
									Net
									movement	At
								At 1.6.20	in funds	31.5.21 f
	Unrestricted		funds
	General	fund						778,222	172,863	951,085
	TOTAL	FUNDS						778,222	172,863	951,085
	Net movement			in funds, included			in the above are as follows:
								Incoming	Resources	Movement
								resources f	expended f	in funds f
	Unrestricted		funds
	General	fund						322,219	(149,356)	172,863
	TOTAL FUNDS							322,219	(149,356)	172,863
	Comparatives			for movement		in	funds
									Net
									movement	At
								At 1.6.19	in funds f	31.5.20
	Unrestricted			funds
	General	fund						690,346	87,876	778,222
	TOTAL FUNDS							690,346	87,876	778,222

			Incoming	Resources	Movement
Unrestricted		funds	resources f.	expended f	in funds f
General	fund		300,737	(212,861)	87,876
TOTAL	FUNDS		300,737	(212,861)	87,876

				Net
				movement	At
Unrestricted		funds	At 1.6.19 f	in funds f	31.5.21 f
General	fund		690,346	260,739	951,085
TOTAL	FUNDS		690,346	260,739	951,085

			Incoming	Resources	Movement
Unrestricted		funds	resources	expended f	in funds 8
General	fund		622,956	(362,217)	260,739
TOTAL	FUNDS		622,956	(362,217)	260,739

FOR THE YEA	R ENDED 31 MAY 2021
		2021	2020f
INCOME AND	ENDOWMENTS
Donations and legacies
Donations		209,374	258,886
HMRC Receipt		71,754
		281,128	258,886
Charitable activities
Ticket f I		14,730	26,242
Athmashanthi f	5	2,450	2,600
Oil Lamp f I		4,258	6,775
		21,438	35,617
Other income
Bank loyalty reward		II	5
HMRC-JRS		19,642	6,229
		19,653	6,234
Total incoming	resources	322,219	300,737
EXPENDITURE
Other trading activities
Computer equipment		896	896
Mortgage		8,135	10,223
		9,031	11,119
Other
Donations		4,895	14,942
Support costs
Management Wages Rents dt rates		52,169 4, 174	75,651 2,736
Insurance		1,305	1,273
Light and heat Telephone Advertising Sundries		13,129 5, 186 44,374	14,362 1,688 1,551 69,733
Event expense Cleaning		1,865 10,055	9,919 5,366
		132,257	182,279
Finance
Bank charges Carried forward		1,973 1,973	504 504

FOR THE Y	EAR ENDE	D 31 MAY 2021
Finance			2021f	2020 f
Brought forward Credit card charges			1,973	504 1,417
			1,973	1,921
Governance	costs
Legal fees &	professional	fees	1,200	2,600
Total resources	expended		149,356	212,861
Net income			172,863	87,876