## ## ## |||||Page| |---|---|---|---|---| |Trustees'
annual
report||||| |Independent
examiner's
report||to the trustees||| |Statement
offinancial|activities|||| |Statement
offinancial|position|||| |Notes to the financial|statements|||| |The following
pages|do not form part of||the financial statements|| |Detailed statement
of|financial|activities||15| |Notes to the detailed statement||offinancial|activities|16| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Year ended|31 Decem|ber 2020|ber 2020|| |---|---|---|---|---|---|---| |||||2020||2019| |||||Unrestricted||| |||||funds|Total funds|Total funds| ||||Note|6|6|| |Income and endowments||||||| |Donations
and|legacies||4|135,203|135,203|124,037| |Total income||||135,203|135,203|124,037| |Expenditure||||||| |Expenditure
on|charitable|activities|5,6|129,521|129,521|125,561| |Total expenditure||||129,521|129,521|125,561| |Net income/(expenditure)||and net movement|in funds|5,682|5,682|(1,524)| |Reconciliation|offunds|||||| |Total funds brought
forward||||304,706|304,706|306,230| |Total funds carried forward||||310,388|310,388|304,706| ## ## ## |||31 Decem|ber 202|0||| |---|---|---|---|---|---|---| |||||2020||2019| ||||Note|6||f| |Fixed assets||||||| |Tangible fixed assets|||12||284,577|284,730| |Current assets||||||| |Debtors|||13|2,763||2,918| |Cash at bank and in|hand|||26,942||21,717| |||||29,705||24,635| |Creditors: amounts|falling|due within one year|14|3,894||4,659| |Net current assets|||||25,811|19,976| |Total assets less current||liabilities|||310,388|304,706| |Net assets|||||310,388|304,706| |Funds ofthe charity||||||| |Unrestricted
funds|||||310„388|304,706| |Total charity funds|||16||310,388|304,706| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations
and legaci|es||||| |---|---|---|---|---|---| |||Unrestricted
Funds
f|Total Funds
2020
f|Unrestricted
Funds
f|Total Funds
2019
f| |Donations
Housing
Bene5t
Grounds
Maintenance
Gift Aid Income
Miscellaneous
Income
Rent Income
Donations|Income|97,517
15,199
1,013
2,400
345|97,517
15,199
1,013
2,400
345|98,318
14,039
2,349
4,024
5,307|98,318
14,039
2,349
4,024
5,307| |Grants
Government
grant income||18729|18729||| |||135,203|135,203|124,037|124,037| ## |Expenditure
on|charitable
activ|ities
by fund type|||| |---|---|---|---|---|---| |||Unrestricted|Total Funds|Unrestricted|Total Funds| |||Funds|2020|Funds
f|2019| |Direct charitable
Support costs|activities|127,667
1,854|127,667
1,854|124,061
1,500|124,061
1,500| |||129,521|129,521|125,561|125,561| ## |Expenditure|on|charitable
activ|ities
by activity type|||| |---|---|---|---|---|---|---| ||||Activities|||| ||||undertaken
directly
f|Support
costs|Total funds
2020
f|Tota I fun d
2019
f.| |Direct charitable
activities
Governance
costs|||127,667|1,854|127,667
1,854|124,061
1,500| ||||127,667|1,854|129,521|125,561| ## |7.|Net income/(expenditure)|Net income/(expenditure)||||| |---|---|---|---|---|---|---| ||Net income/(expenditure)|||is stated after charging/(crediting):|2020|2019| ||||||f|| ||Depreciation|oftangible|fixed assets||498|550| |8.|Independent|examination||fees||| ||||||2020|2019| ||||||f|f| ||Fees payable
Independent|to the independent
examiner for:
examination
ofthe financial statements|||1,300|1,300| ## ## ## ## |Staff costs||||| |---|---|---|---|---| |The total staff costs and employee|benefits|for the reporting|period are analysed
as|follows:| ||||2020|2019| ||||6|6| |Wages and salaries|||68,068|63,540| |Social security costs|||5,340|4,362| ||||73,408|67,902| ## ## ## |but relating to restricted
e
Tangible fixed assets|xpenditure||||| |---|---|---|---|---|---| ||Land and|Fixtures and|Motor||| ||buildings|fittings|vehicles|Equipment|Total| ||6||||| |Cost|||||| |At 1 January 2020|283,082|15,470||61,343|359,895| |Additions|||345||345| |At 31December 2020|283,082|15,470|345|61,343|360,240| |Depreciation|||||| |At 1 January 2020||15,084||60,081|75,165| |Charge
for the year||96|86|316|498| |At 31 December 2020||15,180||60,397|75,663| |Carrying
amount|||||| |At 31December 2020|283,082|290|259|946|284,577| |At 31 December 2019|283,082|386||1,262|284,730| |Debtors|||||| |||||2020|2019| |Trade debtors||||2,763|2,918| ## ## ## ## |||||||||||2020||2019| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||6||| ||Accruals
and deferred
income
Social security
and other taxes|||||||||2,469
1,425||3,465
1,194| |||||||||||3,894||4,659| |15.|Government|grants||||||||||| ||The amounts|recognised||in the financial||statements|for|government|grants are as follows:
2020|||2019| |||||||||||6||f.| ||Recognised
Government|in income from donations
grants income|||and legacies:|||||18,729||| |16.|Analysis of|charitable||funds||||||||| ||Unrestricted|funds|||||At|||||At| |||||||1 January|20
20|Income||Expenditure|31 Decembe
r2020|| |||||||||||||6| ||General
funds|||||304,706||135,203||(129,521)|310,388|| |17.|Analysis of|net assets||between funds||||||||| |||||||||Unrestricted||Total Funds|Total|Funds| |||||||||Funds||2020||2019| ||Tangible
fixed assets
Current assets
Creditors less than
1 year|||||||284,577
29,705
(3,894)||284,577
29,705
(3,894)|284,730
24,635
(4,659)|| ||Net assets|||||||310,388||310,388|304,706|| ## ## ## ## ## ## ||Year ended 31 Decem|ber 2020|| |---|---|---|---| |||2020f|2019f| |Income and endowments|||| |Donations
and legacies
Housing
Benefit
Grounds
Maintenance
Income
Gift Aid Income
Miscellaneous
Income
Rent Income
Donations
Government
grant income||97,517
15,199
1,013
2,400
345
18,729|98,318
14,039
2,349
4,024
5,307| |||135,203|124,037| |Total income||135,203|124,037| |Expenditure|||| |Expenditure
on charitable
Wages and salaries
Employer's
NIC
Rent
Rates and water
Light and heat
Repairs and maintenance
Insurance
Other establishment
Other motor/travel
costs
Legal and professional
fees
Telephone
Other office costs
Depreciation
Donations
and Missionary|activities|68,068
5,340
21,600
5,805
6,613
3,491
2,500
4,501
2,207
4,314
1,391
1,955
498
1,238|63,540
4,362
21,600
6,232
6,289
4,068
2,387
5,910
4,787
3,840
1,373
573
550
50| |||129,521|125,561| |Total expenditure||129,521|125,561| |Net income/(expenditure)||5,682|(1,524)| ## ## ## |Notes to|the Detailed Statement
Year ended 31 Decem|of Financial Activities
ber 2020|| |---|---|---|---| |||2020|2019| |Expenditure
on charitable|activities||| |Direct charitable
activities|||| |Activities
undertaken
directly
INages and salaries
Employer's
NIC
Rent
Rates and water
Light and heat
Repairs and maintenance
Insurance
Other establishment
Other motor/travel
costs
Legal and professional
fees
Telephone
Other office costs||68,068
5,340
21,600
5,805
6,613
3,491
2,500
4,501
2,207
2,460
1,391
1,955
498|63,540
4,362
21,600
6,232
6,289
4,068
2,387
5,910
4,787
2,340
1,373
573
550| |Depreciation
Donations
and missionary||1,238|50| |||127,667|124,061| |Governance costs
Accountancy
fees||1,854|1,500| |Expenditure
on charitable|activities|129,521|125,561|