## 

## 

||||||~Pa e|
|---|---|---|---|---|---|
|Trustees Annual<br>Report|||||1-3|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities|(including|the income and||
|expenditure<br>account)||||||
|Balance Sheet||||||
|Notes to the Financial|Statements||||7 - 10|





## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||||Unrestricted|Restricted|Total|Total Funds|
|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|Funds 2021|2020|
|Income|||||||
|Grants received —RCT Covid||11|24,000||24,000||
|Income from Charitable|Activities:||||||
|Room Hire Income|||1,592||1,592|5,710|
|Donations/contributions|for Xmas||||||
|boxes|||550||550||
|Total Income|||626, 142||f26,142|X5,710|
|~E*<br>Cht|||||||
|Expenditure<br>on Charitable|||||||
|Activities:|||||||
|Community<br>Building &|Community||||||
|Events Expenditure|||5,532||5,532|9,484|
|~Tt<br>IE<br>Cht|||65,532||f5,532|Z9,484|
|Net Income/(Expenditure)|and net||||||
|movement<br>in funds for|the year||20,610||20,610|(3,774)|
|Transfer betv een funds|||||||
||||20,610||20,610|(3,774)|
|Reconciliation<br>ofFunds|||||||
|Total funds brought<br>forward|||22,320||22,320|26,094|
|Total funds carried forward|||I42,930||$42,930|622,320|





## 

## 

||Notes||2021||2020|
|---|---|---|---|---|---|
|FIXEDASSETS||||||
|Tangible Assets|||8,954||10,159|
|CURRENT ASSETS||||||
|Debtors|8|1,023||1,996||
|Cash at Bank and In Hand||33,954||10,855||
|||34,977||12,851||
|CREDITORS: Amounts<br>falling due||||||
|within<br>one year|9|1,001||690||
|NET CURRENT ASSETS|||33,976||12,161|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES|||42,930||22,320|
|NET ASSETS|||842,930||f22,320|
|THE FUNDS OF THE CHARITY||||||
|Restricted income funds||||||
|Unrestricted<br>income funds|||42,930||22,320|
|TOTAL CHARITY FUNDS|||842,930||622,320|





## 

## 

## 



## 

## 

|2.ANALYSIS OF EXPENDITURE||||2021|||
|---|---|---|---|---|---|---|
|ON CHARITABLE ACTIVITIES||||Total|||
|Caretakers<br>&Cleaners wages||||282|||
|Light &Heat||||1,616|||
|Rates &Water||||236|||
|Licences &Insurances||||922|||
|Depreciation ofTangible Fixed Assets||||1,205|||
|Governance<br>Costs —Accounts preparation||&|||||
|Independent<br>Examination<br>costs||||404|||
|Christmas<br>boxes for local children||||867|||
|||||$5,532|||
|3.NET INCOME/EXPENDITURE|FOR THE YEAR||||||
|This is stated atter charging:|||||2021|2020|
|Depreciation|||||1,205|1,298|
|Accountancy<br>Services —Accounts preparation|||&||||
|Independent|Examination||||404|558|





## 

## 

|4.ANALYSIS OF STAFF WAGES &|4.ANALYSIS OF STAFF WAGES &|2021|2020|
|---|---|---|---|
|TRUSTEE REMUNERATION|&EXPENSES|||
|Salaries & Wages||282|2,310|
|Social Security Costs||||
|Pension Costs||||
|||f282|52,310|



## 

|The average number ofemployees<br>during<br>the <br>follows:—|year, calculated<br>on the basis offull-time<br>equiv|alents,<br>was as|
|---|---|---|
||2021|2020|
|Caretaker/Cleaner|1|1|



## 



## 

## 

||NOTES FORMING <br>FOR THE|PART OF THE FIN<br> YEAR ENDED 31sr|ANCIAL STATE<br> MARCH 2021|MENTS|MENTS||
|---|---|---|---|---|---|---|
||||Solar PV|Fixtures|||
|7.FIXEDASSETS - TANGIBLE|||Svstem &|F~ittin|s&||
||||~Li htin|~Eui t.||Total|
|Cost|||||||
|At 1.4.20|||12,128|17,474||29,602|
|Additions|||||||
|Disposals|||||||
|At 31.3.21|||f12,128|617.474||$29,602|
|D~iti|||||||
|At 1.4.20|||2,910|16,533||19,443|
|Charge for period|||970||235|1,205|
|On disposals|||||||
|At 31.3.21|||f3,880|616,768||f20,648|
|Net Book Value|||||||
|At 31.3.21|||$8,248||1706|f8,954|
|At 31.3.20|||$9,218||f941|f10,159|
|8.DEBTORS|||2021|||2020|
|For Room Hire|||398|||1,396|
|Prepayments|||625|||600|
||||f],023|||XL996|
|9.CREDITORS Amounts|||||||
|falling due within one year—|||||||
|Accountancy|Fees||404|||558|
|Accruals|||597|||132|
||||11,001|||8690|
|10.RELATED PARTY TRANSACTIONS|||||||
|There were|no related party transactions|during the year.|||||



##