2020-12-31-accounts

Trustees' Report		1 to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities	6to7
Balance Sheet
Notes to the Financial Statements		9to 16

Trustees					Mr Ewart J	Johnson,	Died	14th January		2021
					Mr Anthony	R Dowse
					Ms Mary C	Bodfish
					Mr Geoffrey	F Carpenter
					Mrs Miriam	J Nori
					Mr Robert Baldwin
					Ms Belinda	Fleming
					Mr Peter Allen, Appointed			9th November		2020
Secretary					Mr Christopher Sutton
Principal	Office				Smethwick	Heritage Centre
					Victoria Park Lodge
					High Street
					Smethwick
					West Midlands
					B663NJ
					The charity	is incorporated		in England	and Wales.
Company	Registration			Number	05537789
Charity Registration			Number		1117707
Independent		Examiner			Simon Harris &Co
					90Worcester Road
					Hagley
					Stourbridge
					West Midlands
					DY9 ONJ

		Recognised	Gains and Losse	s)
				Unrestricted	Total
			Note	fundsf	2020f
Income and Endowments		from:
Donations and legacies				37,086	37,086
Other trading activities				7,537	7,537
Other income				539	539
Total income				45,162	45,162
Expenditure on:
Raising funds Charitable activities Total expenditure Net expenditure				(29,898) ~17,694 ~47,792 ~2,630	(29,898) ~17,894 ~47792, ~2,630
Net movement in funds				(2,630)	(2,630)
Reconciliation of	funds
Total funds brought	forward			136,038	136,038
Total funds carried	forward		14	133,408	133408
				Unrestricted	Total
			Note	fundsf	2019 f
Income and Endowments		from:
Donations and legacies				18,071	18,071
Other trading activities				6,605	6,605
Other income				1,837	1,837
Total income				26,513	26,513
Expenditure on:
Raising funds Charitable activities Total expenditure Net expenditure				(31,051) ~15,333 ~46, 384 ~19,871	(31,051) ~15,333 ~46, 384 ~19,II71
Net movement in funds				(19,871)	(19,871)
Reconciliation of	funds
Total funds brought	forward			155,910	155,910
Total funds carried	forward			136,039	136,039

			Balance Sheet as at 31	December	2020
					2020	2019
				Note	8
Fixed assets
Tangible assets					116,190	130,681
Current assets
Debtors				10	1,356	2,299
Cash at bank	and	in hand		11	31,424	21,850
					32,780	24,149
Creditors: Amounts			falling due within one year	12	~75,562	~78,797
Net current assets					17,218	5,358
Net assets					133408	136,039
Funds ofthe charity:
Unrestricted	Income		funds
Unrestricted	funds				133,408	136,039
Total funds					133,408	136,039

					Unrestricted
					funds
						Total	Total
					General	2020	2019
					8	6
Donations		and	legacies;
Donations		from		individuals	3,446	3,446	1,440
Gift aid reclaimed					1,265	1,265	2,101
Grants,	including			capital grants;
Government			grants		18,543	18,543	1,250
Regular	giving		and capital donations		13,832	13,832	13,280
					37,086	37,086	18,071

4 Inco	me f	rom other trading activities
			Unrestricted
			funds
				Total		Total
			General	2020		2019
			8			8
Trading	income;
Sales	ofgoods and services		5,953	5,953		3,048
Events	income;
Other	events income		774		774	2,707
Sponsorship		income	810		810	850
			7,537	7,537		6,605

5	Other in	come
					Unrestricted
					funds
						Total	Total
					General	2020	2019
					8		8
Fees and supplies					344	344	859
Rental income					195	195		590
					539	539	1,449
6	Net incoming/outgoing			resources
Net	outgoing	resources for the year include:
						2020f	2019
Depreciation		offixed assets				14,491	14,526
7	Staff costs
The aggregate payroll costs				were as follows:
						2020	2019
							8
Staff costs		during	the year were:
Wages and		salaries				19,281	19,159

9 Tangible fixed assets
		Furniture
	Land and	and
	buildings	equipment	Total
	8		8
Cost
At 1 January 2020	315,836	38,388	354,224
At 31 December 2020	315,836	38,388	354,224
Depreciation
At 1 January 2020	185,155	38,388	223,543
Charge for the year	14,491		14,491
At 31 December 2020	199,646	38,388	238,034
Net book value
At 31 December 2020	116,190		116,190
At 31 December 2019	130,681		130,681

10Debtors
	2020 E	2019 f
Trade debtors	700	1,653
Prepayments	656	646
	1,356	2,299
11Cash and cash equivalents
	2020f	2019 f
Cash on hand		40
Cash at bank	31,424	21,810
	31,424	21,850

12Creditors:	amounts falling due within one year
		2020	2019 f
Trade creditors		501		213
Other taxation	and social security	616		642
Other creditors		1		(1)
Accruals		1,255		797
Deferred income		13,189	17	140
		15,562	18,791

14Funds
						Balance at
		Balance	at 1	Incoming	Resources	31 December
		January f	2020	resources f	expended f	2020 f
Unrestricted	funds
General		136,038		45,162	~47,792	133,408
						Balance at
		Balance	at 1	Incoming	Resources	31 December
		January f	2019	resources f	expended f	2019 f
Unrestricted	funds
General		155,910		26,513	~46,384	136,039

15Anal	ysis of net assets between funds
		Unrestricted
		funds
		General	Total funds
			5
2020
Tangible	fixed assets	116,190	116,190
Current Current	assets liabilities	32,780 ~15,562	32,780 ~15,562
Total net assets		133,408	133,408
		Unrestricted
		funds
		General 8	Total funds f
2019
Tangible	fixed assets	130,681	130,681
Current Current	assets liabilities	24,149 ~18,791	24,149 ~18,797
Total net assets		136,039	136,039