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## 

||**Page**|
|---|---|
|Trustees'report|1|
|Independentexaminer'sreport|2|
|Statementoffinancialactivities|3|
|Balancesheet|4|
|Notestothefinancialstatements|5-9|





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|||**Unrestricted**|Unrestricted|
|---|---|---|---|
|||**funds**|funds|
|||**2021**|2020|
||**Notes**|<br>**£**|£|
|**Incomeandendowmentsfrom:**||||
|Donationsandlegacies|**3**|50,327|49,651|
|Otherincome|**4**|10|29|
|**Totalincome**||50,337|49,680|
|**Expenditureon:**||||
|Charitableactivities||31,115|24,996|
|**Netincomefortheyear/**||||
|**Netmovementinfunds**||19,222|24,684|
|Fundbalancesat1February 2020||290,323|265,639|
|**Fundbalancesat31 January2021**||309,545|290,323|





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|||**2021**||**2020**||
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|**£**|**£**|
|**Fixedassets**||||||
|Tangibleassets|9||237,083||238,374|
|**Currentassets**||||||
|Cashatbankandinhand||73,482||52,939||
|**Creditors:amountsfallingduewithin**||||||
|**oneyear**|**10**|(1,020)||(990)||
|Netcurrentassets|||72,462||51,949|
|**Totalassetslesscurrent liabilities**|||309,545||290,323|
|**Incomefunds**||||||
|Unrestrictedfunds|||309,545||290,323|
||||309,545||290,323|



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||**Unrestricted**|Unrestricted|
|---|---|---|
||**funds**|funds|
||**2021**|2020|
||**£**|£|
|Donationsandgifts|50,327|49,651|
|**Otherincome**|||
||**Unrestricted**|Unrestricted|
||**funds**|funds|
||**2021**|2020|
||**£**|£|
|Otherincome|10|29|



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||**Charitable**|**Charitable**|
|---|---|---|
||**Expenditure**|**Expenditure**|
||**Heading1 **|<br>**Heading1 **|
||**2021**|<br>**2020**|
||**£**|<br>**£**|
|Depreciationandimpairment|1,291|<br>1,404|
|Educationandtraining|-|<br>1|
|Non bankinterestonloans|-|<br>376|
||1,291|<br>1,781|
|Shareofsupportcosts(seenote6)|28,804|<br>22,225|
|Shareofgovernancecosts(seenote6)|1,020|<br>990|
||31,115|<br>24,996|



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||**Support**|**Governance**|**2021**|Support|Governance|2020|
|---|---|---|---|---|---|---|
||**costs**|<br>**costs**||costs|costs||
||**£**|<br>**£**|**£**|£|£|£|
|Power,lightandheat|1,983|<br>-|1,983|2,542|-|2,542|
|Propertyrepairsand|||||||
|maintenance|1,583|<br>-|1,583|2,400|-|2,400|
|Travellingexpenses|5,736|<br>-|5,736|8,832|-|8,832|
|Volunteersubsistence|618|<br>-|618|1,389|-|1,389|
|Insurances|1,076|<br>-|1,076|1,072|-|1,072|
|Telephoneand|||||||
|stationery|572|<br>-|572|372|-|372|
|Sundryexpenses|204|<br>-|204|184|-|184|
|Donations|16,867|<br>-|16,867|5,200|-|5,200|
|Bankcharges|165|<br>-|165|234|-|234|
|Accountancy|-|1,020|1,020|-|<br>990|990|
||28,804|<br>1,020|29,824|22,225|990|23,215|
|Analysedbetween|||||||
|Charitableactivities|28,804|<br>1,020|29,824|22,225|990|23,215|





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||||**2021**|**2020**|
|---|---|---|---|---|
||||**Number**|**Number**|
||||8|8|
||**Tangiblefixedassets**||||
|||**Freeholdland**|**Fixturesand**|**Total**|
|||**andbuildings**|**fittings**||
|||**£**|**£**|**£**|
||**Cost**||||
||At1February 2020|231,712|23,897|255,609|
||At31January2021|231,712|23,897|255,609|
||**Depreciationandimpairment**||||
||At1February2020||17,235|17,235|
||Depreciationchargedintheyear||1,291|1,291|
||At31January2021||18,526|18,526|
||**Carryingamount**||||
||At31January2021|231,712|5,371|237,083|
||At31January2020|231,712|6,662|238,374|
|**10**|**Creditors:amounts fallingduewithinoneyear**||||
||||**2021**|**2020**|
||||**£**|**£**|
||Accrualsanddeferredincome||1,020|990|



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