2021-04-05-accounts

Trustees				Marigold Rivett-Carnac
				Richard Tyler
				Reverend Christopher	Sears	(Appointed	22 January
						2021)
				Susanne Molina		(Appointed	22 January
						2021)
				Katharine Harrison		(Appointed	22 January
						2021)
Secretary				Richard Tyler
Charity	number			1106395
Company		number		05247721
Registered			office	Jerusalem
				The Coach House
				Manor Gardens
				Bexhill-on-sea
				East Sussex
				TN40 2JA
Independent			examiner	Holland Harper LLP
				26 High Street
				Battle
				East Sussex
				TN33 OEA

						Unrestricted	Unrestricted
						funds	funds
						2021	2020
					Notes		6
Lnn;~mf~om:
Donations and	legacies					33,097	2,505
Investments						113	128
Total income						33,210	2,633
~Ex gftfIIItto on:
Charitable activities					5	17,272	21,636
Net income/(expenditure)		for the year/
Net movement	in funds					15,938	(19,003)
Fund balances	at 6April 2020					250,332	269,335
Fund balances	at 5April	2021				266,270	250,332
The statement	offinancial	activities includes	all gains and losses recognised		in the year.
All income and	expenditure	derive from continuing		activities.

				2021		2020
			Notes			6
Fixed assets
Tangible assets					133,220		133,350
Current assets
Cash at bank and	in	hand		133,748		117,540
Creditors: amounts		falling due within
one year			10	(698)		(558)
Net current assets					133,050		116,982
Total assets less	current liabilities				266,270		250,332
Income funds
Unrestricted funds					266,270		250,332
					266,270		250,332

4	Investments
					2021	2020
	Interest receivable				113	128
5	Charitable activities
					2021 6	2020f
	Council tax				1,339	1,587
	Insurance				3,276	3,246
	Light, heat and water				3,923	3,983
	General repairs and		minor equipment		1,214	1,282
	Provisions, cleaning		materials	etc	226	838
	Telephone				728	639
	Gardening expenses				68	157
	Honorarium	to custodian			3,000	6,250
	Internet fees					107
	TV Licence				158	155
	Companies House confirmation			statement	13	13
	Postage and	stationery				152
	Accountancy				564	558
	Depreciation				130	150
	GiRs and piano tuner				198
	Legal				2,435	2,305
	Thanksgiving					214
					17,272	21,636
					17,272	21,636
	Analysis by	fund
	Unrestricted	funds			17,272
					17,272
	For the year	ended	5 April 2020
	Unrestricted	funds				21,636
						21,636

	None of the trustees	None of the trustees	(or any persons connected	(or any persons connected	(or any persons connected	with them) received any remuneration	with them) received any remuneration	or benefits	from the
	charity during the year.
7	Employees
	There were no employees during the year.
8	Tangible	fixed assets
						Land and	Fixtures,		Total
						buildings	fittings a
							equipmentf
	Cost
	At 6 April	2020				132,500		13,421	145,921
	At 5 April	2021				132,500		13,421	145,921
	Depreciation and impairment
	At 6April	2020						12,571	12,571
	Depreciation charged		in	the year				130	130
	At 5April	2021						12,701	12,701
	Carrying	amount
	At 5April	2021				132,500		720	133,220
	At 5April	2020				132,500		850	133,350
9	Financial	instruments						2021f	2020
	Carrying	amount of	financial		liabilities
	Measured	at amorlised		cost				698	558
10	Creditors: amounts		falling due within one year
								2021f	2020f
	Other creditors							698	558