2021-06-30-accounts

		Page
Chairman's Report		1-2
Report ofthe Trustees		3-8
Independent Examiners's	Report
Statement of Financial Activities		10
Balance sheet
Notes to the accounts		12-19

					2021	2020
			Unrestricted	Restricted	Total funds	Total funds
		Notes
Income
Donations and legacies Charitable activities:			32,243	4,078	36,321	33,840
Member activities Goods produced by members Other trading activities			136,480 9,975		136,480 9,975	154,426 13,823 360
Investment income			639		639
Grants			43,505	43,868	87,373	10,443
Total Income			222,842	47,946	270,788	212,892
Expenditure on:
Raising funds						551
Charitable activities:
Member activities Goods produced by members			173,966 9,003	29,532	203,498 9,003	173,775 9,547
Total Expenditure			182,969	29,532	212,501	183,873
Net Income			39,873	18,414	58,287	29,019
Transfers between funds		12
Gain on revaluation of investment	assets		14,433		14,433	8,130
Net movement in funds			54,306	18,414	72,720	37,149
Reconciliation offunds
Total funds brought forward		7	298,143	19,096	317,239	280,090
Total funds carried forward			352,449	37,510	389,959	317,239

							2021	2020
					Unrestricted	Restricted	Total funds	Total funds
				Notes	E
Fixed assets
Tangible assets					45,901		45,901	55,309
Investments					93,708		93,708	79,275
					139,609		139,609	134,584
Current assets
Stocks					100		100	100
Debtors				10	14,702		14,702	7,850
Cash at bank	and	in	hand		204,169	37,510	241,679	178,460
					218,971	37,510	256,481	186,410
Creditors: amounts			falling due
within one year					(6,131)		(6,131)	(3,755)
Net current assets					212,840	37,510	250,350	182,655
Net assets					352,449	37,510	389,959	317,239
Funds ofthe	Charity			12
Unrestricted	funds:
General fund							302,742	262,869
Revaluation reserve							49,707	35,274
Restricted funds							352,449 37,510	298,143 19,096
Total funds							389,959	317,239

2	Donations	and legacies	and legacies	and legacies	and legacies				2021	2020
									E
	Donations								34,781	32,198
	Gift Aid								1,540	1,642
									36,321	33,840
3	Other Trading		Activities						2021	2020
	Fundraising	&	events							360
4	Fees for examination				ofaccounts
									2021	2020f
	Independent	Examiner's			fees				2,229	2,229
5	Staff costs								2021	2020f
	Wages and salaries Social security costs Pension costs								119,741 4,185 4,086	122,688 4,812 4,085
									128,012	131,585
	The average	monthly		number		of employees		during the year was	as follows:
									2021	2020
	Employees								9	7
	No employees		received		remuneration		in excess off60,000.

		Unrestricted	Restricted
		funds	fund	Total funds
Income
Donations and legacies Charitable activities:		32,872	968	33,840
Member activities Goods produced by members		154,426 13,823		154,426 13,823
Other trading activities		360		360
Grants Total Income		9,443 210,924	1,000 1,968	10,443 212,892
Expenditure on:
Raising funds		551		551
Charitable activities:
Member activities Goods produced by members		170,507 9,547	3,268	173,775 9,547
Total Expenditure		180,605	3,268	183,873
Net Income		30,319	(1,300)	29,019
Transfers between funds		405	(405)
Other recognised gains/(losses)
Gains/(losses) on investment	assets	4,568		4,568
Net movement in funds		35,292	(1,705)	33,587
Reconciliation offunds
Total funds brought forward		262,851	20,801	283,652
Total funds carried forward		298,143	19,096	317,239

the year ended 30June Tangible fixed assets	2021
	Buildings	Furniture,
	Fencing &	fittings 8
	Long Term	office	Loose
	Structures	equipmentf	Tools	Total
Cost
At 1 July 2020 Additions	75,411	42,461 735	12,904	130,776 735
Disposals
At 30June 2021	75,411	43,196	12,904	131,511
Depreciation
At1 July2020 Charge for the year On disposals	32,266 3,772	31,056 5,715	12,145 656	75,467 10,143
At 30June 2021	36,038	36,771	12,801	85,610
Net book value
At 30June 2021	39,373	6,425	103	45,901
At 30June 2020	43,145	11,405	759	55,309

	Unlisted
	investments	Total
Market value
At1 July2020	79,275	79,275
Revaluation	14,433	14,433
At 30June 2021	93,708	93,708
Historical cost
At 1 July 2020	44,000
At 30June 2021	44,000

10	Debtors	2021	2020
	Trade debtors	14,180	5,263
	Other debtors	522	2,587
		14,702	7,850

11	Creditors: amounts	falling due within one year	2021	2020
	Trade creditors		2,788	230
	Other creditors		3,343	3,525
			6,131	3,755

Current Year
			Net	Transfers
		At 1 July	movement	between	At 30June
		2020	in funds	funds	2021
			E	E
Unrestricted funds
General fund Revaluation reserve Restricted funds		262,869 35,274 298,143	39,873 14,433 54,306		302,742 49,707 352,449
Restricted funds		19,096	18,414		37,510
Total funds		317,239	72,720		389,959
Net movement in funds,	included	in the above are as follows
		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted funds
General fund Revaluation reserve		222,842	(182,969)	14,433	39,873 14,433
Restricted funds		222,842	(182,969)	14,433	54,306
Restricted funds		47,946	(29,532)		18,414
Total funds		270,788	(212,501)	14,433	72,720