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|---|---|---|---|
|Charity details||||
|Trustees'<br>report||||
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts||||





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|||||Unrestricted||Total|Total|
|---|---|---|---|---|---|---|---|
|||||general||funds|funds|
|||||funds||2021|2020|
|Income from:|||Note|E||6|6|
|Charitable<br>activities||||46,896||46,896|47,749|
|Investments<br>—bank|interest|||731||731|1,015|
|Total Income||||47,627||47,627|48,764|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||22,242||22,242|27,244|
|Total expenditure||||22,242||22,242|27,244|
|Net Income||||26,386||25,385|21,520|
|Net movement<br>in funds||||25,386||26,385|21,520|
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward at 1 January 2021|||1213775|1|213775|1,192255|
|Total funds carried forward||at 31 December 2021||1,239,160|1,239,160||1,213,775|





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|Unrestricted|Total|Total|
|---|---|---|
|general|funds|funds|
|funds|2020|2020|
|E||5|
|46,895|46,895|47,749|





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|penditure|||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||general|funds|funds|
|||||funds|2021|2020|
|||||5|f|E|
|Administration||||547|647|290|
|Telephone||||180|180|180|
|Insurance||||2,672|2,572|3,326|
|Gas and electricity||||166|166||
|independent||examination||1,470|1,470|990|
|Other accountancy|||fees|||468|
|Book keeping||fees||1,000|1,000|1,000|
|Sundry||||45|45|90|
|Donations|paid|||1,150|1,150|1,000|
|Mileage||||100|100|100|
|Lifeline maintenance|||and monitoring|1,964|1,954|1,952|
|Repairs and||maintenance||13058|13058|17,848|
|||||22,242|22,242|27,244|
|||||22,242|22,242|27,244|



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||||2021|2020|
|---|---|---|---|---|
|||||6|
|Net income|is stated after|charging:|||
|Independent|examination|fee (exclusive ofVAT)|1,225|825|





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|ngible fixed assets —used by charity|||
|---|---|---|
||Freehold||
||land and||
||buildings|Total|
||6|6|
|Cost|||
|At 1 January 2021|1,047,500|1,047,500|
|Additions|||
|Disposals|||
|Revaluation|||
|At 31 December 2021|1,047,500|1,047,500|
|Depreciation|||
|At 1 January 2021|||
|Charge for the year|||
|Eliminated<br>on disposals|||
|Eliminated<br>on revaluation|||
|At 31 December 2021|||
|Net book value|||
|At 31 December 2021|1,047,500|1,047,600|
|At 31 December 2020|1,047,600|1,047,600|



|btors||||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6||
|Prepayments|and|accrued|income|1980|2 050|
|||||1,980|2,050|





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|editors:|amounts<br>falling due within one year|||
|---|---|---|---|
|||2021|2020|
|||8|F|
|Accrued|charges|1,470|990|
|Sundry|creditors|881|644|
|||2,351|1,634|



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