2021-04-05-accounts

			Page
Report ofthe Trustees
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		5 to 8
Detailed Statement of	Financial Activities

			FOR T	HE YEAR ENDED 5AP	RIL 2021
					2021	2020
					Unrestricted	Total
					fund	funds
				Notes
INCOMING RESOURCES
Incoming resources from	generated		funds
Voluntary income					75,000
Activities for generating funds					2,500	2,250
Investment income					3,813	3,920
Total incoming resources					81,313	6,170
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary		income			737	296
Charitable activities
Charitable activities					6,227	13,244
Total resources expended					6,964	13,540
NET INCOMING/(OUTGOING)
RESOURCES					74,349	(7,370)
Other recognised gains/losses
Gains/losses on investment	assets				54,249	(25,885)
Net movement in funds					128,598	(33,255)
RECONCILIATION OF	FUNDS
Total funds brought forward					824,839	858,094
TOTAL FUNDS CARRIED		FORWARD			953,437	824,839

		LE B~g~EET	TRU T
			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
Investments
Investments Investment property			189,136 659,324	134,589 611,858
			848,460	746,447
CURRENT	ASSETS
Debtors Cash st bank			15,759 89,218	78,392
			104,977	78,392
NET CURRENT ASSETS			104,977	78,392
TOTAL ASSETSLESSCURRENT
LIABILITIES			953,437	824,839
NET ASSETS
			953,437	824,839
FUNDS
Unrestricted	funds
			953,437	824,839
TOTAL FUNDS
			953,437	824,839

	2021	2020
Rental income	2,500	g 2,250
INVESTMENT INCOME
	2021	2020
Investment income	3,813	3,920

	Listed	Unlisted
	investments	investments	Totals
MARKET VALUE
At 6April 2020	84,470	50,119	134,589
Revaluations	54,547		54,547
At 5 April 2021	139,017	50,119	189,136
NET BOOK VALUE
At 5 April 2021	139,017	50,119	189,136
At 5 April 2020	84,470	50,119	134,589
There were no investment	assets outside the UK.
INVESTMENT PROPERTY
MARKET VALUE
At 6April 2020			611,858
Additions			47,466
At 5 April 2021			659,324
NET BOOK VALUE
At 5 April 2021			659,324
At 5 April 2020			611,858
DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
		2021	2020
			6
Other debtors		15,759
MOVEMENT IN FUNDS
		Net movement
	At 6.4.20	in funds	At 5.4.21
Unrestricted funds
General fund	824,839	128,598	953,437
TOTAL FUNDS	824,839	128,598	953,437

				Incoming	Resources	Gains and	Movement in
				resources	expended	losses	funds
Unrestricted		funds
General	fund			81,313	(6,964)	54,249	128,598
TOTAL	FUNDS			81,313	(6,964)	54,249	128,598
Comparatives		for movement	in funds
						Net movement
					At 6.4.19	in funds	At 5.4.20
Unrestricted		Funds
General	fund				858,094	(33,255)	824,839
TOTAL	FUNDS				858,094	(33,255)	824,839

			Incoming	Resources	Gains and	Movement in
			resources f	expended	losses	funds
Unrestricted		funds
General	fund		6,170	(13,540)	(25,885)	(33,255)
TOTAL FUNDS			6,170	(13,540)	(25,885)	(33,255)
A current year		12months	and prior year 12months combined	position is as follows:
				Net	movement
				At 6.4.19	in funds	At 5.4.21
Unrestricted		funds
General	fund			858,094	95,343	953,437
TOTAL	FUNDS			858,094	95,343	953,437

		Incoming	Resources	Gains and	Movement in
		resources	expended f	losses	funds
Unrestricted	funds
General fund		87,483	(20,504)	28,364	95,343
TOTAL FUNDS		87,483	(20,504)	28,364	95,343

			FOR THE YEAR ENDED	5APRIL 2021
				2021	2020
INCOMING RESOURCES
Voluntary income
Donations received				75,000
Activities for generating		funds
Rental income				2,500	2,250
Investment income
Investment income				3,813	3,920
Total incoming resources				81,313	6,170
RESOURCESEXPENDED
Costs ofgenerating	voluntary		income
Light, heat dc water				737	296
Charitable activities
Donations paid out				5,050	12,040
Support costs
Management
Telephone Finance				1,012	937
Bank charges				165	267
Total resources expended				6,964	13,540
Net income/(expenditure)				74,349	(7,370)