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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities|10|
|Statement|offinancial|position||
|Notes to the financial||statements|12|





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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Urlres)ricted|||
||||||funds|Total funds|Total funds|
|||||Note||||
|Income and endowments||||||||
|Donations<br>and legacies|||||54,251|64,261|164,404|
|Coronavirus|Job retention|Scheme|||26,701|26,701||
|Investment|income||||||10,200|
|Total income|||||80,952|80,952|1Y4,604|
|Expenditure<br>Expenditure|on charitable|activities||6,7|69,160|69,160|89,295|
|Total expenditure|||||69,160|69,160|89,295|
|Net income|and net movement||in funds||11,792|11,792|85,309|
|Reconcillatian<br>offunds||||||||
|Total funds|brought forward||||507,234|507,234|421,925|
|Tatal funds|carried farward||||519,026|519,026|507,234|





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|31 March 2021||||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||||||Note||F|
|Fixed assets||||||||
|Tangible fixed assets||||||483,787|482, 5'I 2|
|Current assets||||||||
|Cash at bank and in hand||||||35,239|24,927|
|Creditors: amounts<br>falling dUe <br>Other creditors<br>irlciuding<br>taxation||||within one year<br>and social security|12||205|
|Net current assets||||||35,239|24,722|
|Total assets less current|||liabilities|||519,026|507,234|
|Funds ofthe charity||||||||
|ReStricted furldS||||||||
|Unrestricted<br>funds||||||519,026|507,234|
|Totai charity funds||||||519,026|507,234|





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|11.|Tangible fixe|d assets||||||
|---|---|---|---|---|---|---|---|
||||||Long|||
||||||leasehold|||
||||||property|Equipment|Total|
||Cost|||||||
||At 1 April 2020||||479,612|7,039|486,651|
||Additions||||2,000||2,000|
||At 31 March|2021|||48't,612|7,039|488,651|
||Depreciation<br>At 1 April 2020|||||4,139|4,139|
||Charge for the year|||||725|725|
||At 31 March|2021||||4,864|4,864|
||Carrying<br>amount<br>At 31 March 2021||||481,612|2,375|483,787|
||At 31 March|2020|||479,612|2,900|482,512|
|'i2.|Other creditars<br>including|||taxation and social security falling||||
||due within<br>One year|||||||
|||||||2021|2020|
|||||||R|F|
||Social security and other taxes||||||205|
|13.|Government|grants||||||
||The arnoLints|recognised|in|the financial statements|for government|grants are Bsfollows:||
|||||||2021|2020|
||Recognised|in income CJRS Scheme:||||||
||Government|grants income||||26,701||





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