2020-12-31-accounts

						31.12.20	31.12.19
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes	f.
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			17,844		17,844	22,586
Investment	income			30,349		30,349	28,471
Total				48,193		48,193	51,057
EXPENDITURE ON
Raising funds				35,419		35,419	34,639
NET INCOME				12,774		12,774	16,418
RECONCILIATION		OF FUNDS
Total funds	brought fonvard			599,083	214	599,297	582,879
TOTAL FUNDS CARRIED FORWARD				611,857	214	612,071	599,297

Balance Sheet 31December 2020
				31.12.20	31.12.19
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		E
FIXEDASSETS
Tangible assets	4	528,800		528,800	519,468
CURRENT ASSETS
Cash at bank and in hand		86,566	214	86,780	84,534
CREDITORS
Amounts falling due within one year		(3,509)		(3,509)	(4,705)
NET CURRENT ASSETS		83,057	214	83,271	79,829
TOTAL ASSETS LE&SSCURRENT
LIABILITIES		611,857	214	612,071	599,297
NET ASSE&TS		611,857	214	612,071	599,297
FUNDS
Unrestricted funds				611,857	599,083
Restricted funds				214	214
TOTAL FUNDS				612,071	599,297

		31.12.20	31.12.19
		f.	E
Rents	received	30,349	28,471

T	ANGIBLE IIXEDASSETS
			Improvements	Fixtures
		Freehold	to	and
		property	property	fittings	Totals
		f.
COST
At	1 January 2020	447,688	71,658	920	520,266
Additions			9,363		9,363
At	31December 2020	447,688	81,021	920	529,629
DEPRECIATION
At	1 January 2020			798	798
Charge for year				31	31
At	31December 2020			829	829
NET BOOK VALUE
At	31December 2020	447,688	81,021	91	528,800
At	31December 2019	447,688	71,658	122	519,468

CREDITORS	: AMOUNTS F	ALLING DUE WITHIN ONE Y	EAR
				31.12.20	31.12.19
Other loans (see note 6)				2,050	3,050
Social security	and other taxes			38	255
Deposit held				600	1,400
Wages Payable				821
				3,509	4,705
LOANS
An analysis of	the maturity ofloans is given below:
				31.12.20	31.12.19
				E
Amounts falling due within one		year on demand:
Interest fice loan				2,050	3,050
MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1.1.20	in funds	31.12.20
Unrestricted funds
General fund			599,083	12,774	611,857
Restricted funds
Restricted Funds			214		214
TOTAL FUNDS			599,297	12,774	612,071
Net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
					f,
Unrestricted funds
General fund			48,193	(35,419)	12,774
TOTAL FUNDS			48,193	(35,419)	12,774

						Net
						moventent	At
					At 1.1.19	in funds	31.12.19
							f.
Unrestricted	funds
General fund					582,665	16,418	599,083
Restricted funds
Restricted Funds					2i4		214
TOTAL FUNDS					582,879	16,418	599,297
Comparative	net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							f,
Unrestricted	funds
General fund					51,057	(34,639)	16,418
TOTAL FUNDS					51,057	(34,639)	16,418
A current year 12months		and prior year 12months			combined position is as follows:
						Net
						movement	At
					At 1.1.19	in funds	31.12.20
Unrestricted	funds
General fund					582,665	29,192	611,857
Restricted funds
Restricted Funds					214		214
TOTAL FUNDS					582,879	29,192	612,071

		Incoming	Resources	Movement
		resources	expended	in funds
		f.	f,
Unrestricted	funds
General fund		99,250	(70,058)	29,192
TOTAL FUNDS		99,250	(70,058)	29,192

Detailed Statement of	Detailed Statement of	Financial Activities
for the Year Ended 31December 2020
			31.12.20	31.12.19
INCOME AND ENDOWMENTS
Donations and legacies
Donations			15,333	22,586
HMRC JRS Grant			2, 1 1I
Membership			400
			17,844	22,586
Investment income
Rents received			30,349	28,471
Total incoming resources			48,193	51,057
EXPENDITURE
Raising donations	and	legacies
Wages			21,690	20,170
Pensions			255	211
Rates			3,397	3,269
Insurailce			2,130	2,157
Light and heat			1,521	1,720
Telephone and Internet			266	266
Sundries			480	645
Water Rates			444	434
Repair and maintenance			5,205	5,355
Estate agent fee				370
Depreciation oftangible		fixed assets	31	42
			35,419	34,639
Total resources expended			35,419	34,639
Net income			12,774	16,418