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||||**2021**||2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||funds|funds|**Total funds**|Total funds|
||**Note**|||||
|**Income and endowments**||||||
|Donations and legacies|**5**|370|—|370|1,240|
|Other trading activities|**6**|235|—|235|560|
|Investment income|**7**|111||111|113|
||||—|||
|||—||—||
|**Total income**||716|—|716|1,913|
|**Expenditure**||||||
|Expenditure on charitable activities|**8,9**|2,058|40|2,098|4,662|
|**Total expenditure**||2,058|40|2,098|4,662|
|**Net expenditure and net movement **|**in**|||||
|**funds**||(1,342)|(40)|(1,382)|(2,749)|
|**Reconciliation of funds**||||||
|Total funds brought forward||26,122|3,736|29,858|32,607|
|**Total funds carried forward**||24,780|3,696|28,476|29,858|





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|||**2021**|2020|
|---|---|---|---|
||**Note**|||
|**Fixed assets**||||
|Tangible fixed assets|**15**|865|1,156|
|**Current assets**||||
|Debtors|**16**|132|100|
|Cash at bank and in hand||28,199|29,502|
|||28,331|29,602|
|**Creditors: amounts falling due within one year**|**17**|720|900|
|**Net current assets**||27,611|28,702|
|**Total assets less current liabilities**||28,476|29,858|
|**Net assets**||28,476|29,858|
|**Funds of the charity**||||
|Restricted funds||3,696|3,429|
|Unrestricted funds||24,780|26,429|
|**Total charity funds**|**18**|28,476|29,858|





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||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|---|---|---|---|---|
||Funds|**2021**|Funds|2020|
|**Donations**|||||
|General Donations|370|370|1,140|1,140|





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|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|**2021**|Funds|2020|
|||£|**£**|£|£|
||**Grants**|||||
||Market Drayton Town Council|—|—|100|100|
|||370|370|1,240|1,240|
|||−||||
|**6.**|**Other trading activities**|||||
|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|||Funds|**2021**|Funds|2020|
|||£|**£**|£|£|
||Fundraising events|—|—|470|470|
||Lucky Numbers|235|235|90|90|
|||||−||
|||235|235|560|560|
|||−||||
|**7.**|**Investment income**|||||
|||Unrestricted|**Total Funds**|Unrestricted|Total Funds|
|||Funds|**2021**|Funds|2020|
|||£|**£**|£|£|
||Bank interest received|111|111|113|113|
|||−|−||−|
|**8.**|**Expenditure on charitable activities **|**by fund type**||||
||||Unrestricted|Restricted|**Total Funds**|
||||Funds|Funds|**2021**|
||||£|£|**£**|
||Support costs||2,058|40|2,098|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2020|
||||£|£|£|
||Support costs||4,355|307|4,662|
|**9.**|**Expenditure on charitable activities **|**by activity type**||||
||||Support|**Total funds**|Total fund|
||||costs|**2021**|2020|
||||£|**£**|£|
||Governance costs||2,098|2,098|4,662|





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|**10.**|**Analysis of support costs**||||
|---|---|---|---|---|
|||Governance|||
|||costs|**Total 2021**|Total 2020|
|||**£**|**£**|**£**|
||Premises|17|17|100|
||General office|306|306|333|
||Human resources|—|—|70|
||Finance costs|720|720|900|
||Governance costs|—|—|985|
||Printing, postage & stationery|566|566|712|
||Depreciation|290|290|499|
||Loss on disposal of assets|—|—|253|
||Computer costs|—|—|56|
||Office costs and sundry expenses<br>Subscriptions|179<br>20|179<br>20|734<br>20|
|||2,098|2,098|4,662|
|**11.**|**Net expenditure**||||
||Net expenditure is stated after charging/(crediting):||||
||||**2021**|2020|
||Depreciation of tangible fixed assets||291|499|
||Loss on disposal of heritage assets|||253|
|**12.**|**Independent examination fees**||||
||||**2021**|2020|
||Fees payable to the independent examiner for:||||
||Independent examination of the financial statements||1,620|900|



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|**Tangible fixed assets**||
|---|---|
||**Fixtures and**|
||**fittings**|
|**Cost**||
|**At 1 April 2020 and 31 March 2021**|8,337|
|**Depreciation**||
|At 1 April 2020|7,181|
|Charge for the year|291|
|**At 31 March 2021**|7,472|
|**Carrying amount**||
|**At 31 March 2021**|865|
|At 31 March 2020|1,156|



|**16.**|**Debtors**|||
|---|---|---|---|
|||**2021**|2020|
||Prepayments and accrued income|132|100|
|**17.**|**Creditors: amounts falling due within one year**|||
|||**2021**|2020|
||Trade creditors||900|
||Accruals and deferred income|720||
|||720|900|



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||||||||**At**|
|---|---|---|---|---|---|---|---|
||||At||||**31 March 20**|
|||1|April 2020||**Income**|Expenditure|**21**|
|General|funds||26,122||716|(2,058)|24,780|
||||||||At|
||||At|•|||31 March 20|
|||1|April 2019||Income|Expenditure|20|
|General|funds||28,871||1,913|(4,355)|26,429|





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|**Restricted funds**|||||
|---|---|---|---|---|
|||||**At**|
||At|||**31 March 20**|
||1 April 2020|Income|Expenditure|**21**|
|Shropshire Old Peoples Assembly|3,268|||3,268|
|Lottery Funding|468||(40)|428|
||3,736||(40)|3,696|
|||||At|
||At|||31 March 20|
||1 April 2019|Income|Expenditure|20|
||£|£|£|£|
|Shropshire Old Peoples' Assembly|3,268|—|—|3,268|
|Lottery Funding|468|—|(307)|161|
||3,736||(307)|3,429|



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||Unrestricted|Restricted|**Total Funds**|
|---|---|---|---|
||Funds|Funds|**2021**|
||£|£|**£**|
|Tangible fixed assets|745|121|866|
|Current assets|25,063|3,268|28,331|
|Creditors less than 1 year|(720)|—|(720)|
|**Net assets**|25,088|3,389|28,477|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2020|
||£|£|£|
|Tangible fixed assets|995|161|1,156|
|Current assets|26,334|3,268|29,602|
|Creditors less than 1 year|(900)|—|(900)|
|**Net assets**|26,429|3,429|29,858|