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|Legal and administrative information|1|
|---|---|
|Trustees Report|2|
|Accountants report|4|
|Statementoffinancial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7|





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|||Total|Total|
|---|---|---|---|
|||Funds|Funds|
|||2021|2020|
||Note|£|£|
|INCOMING RESOURCES||||
|Donations, legacies and similar||||
|income resources||117,711|155,014|
|Other Income income||8,973|1,768|
|Total incoming resources||126,684|156,782|
|RESOURCES EXPENDED||||
|Resources expended on managing and||||
|administering the charity|2|72,055|124,351|
|Total resources expended||72,055|124,351|
|NET MOVEMENT IN FUNDS||54,629|32,431|
|Total funds brought forward||926,575|894,144|
|TOTAL FUNDS CARRIED FORWARD||981,204|926,575|





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||||2021||2020|
|---|---|---|---|---|---|
||Note|£|£|£|£|
|FIXED ASSETS||||||
|Tangible assets|3||1,625,064||1,589,874|
|CURRENT ASSETS||||||
|Otherdebtors||799||||
|Stock||1,295||1,295||
|Cash at bank||143,861||100,570||
|||145,955||101,865||
|CREDITORS||||||
|Amounts falhngdue within oneyear|4|6,317||15,362||
|NET CURRENT ASSETS|||139,638||86,503|
||||1,764,702||1,676,377|
|CREDITORS||||||
|Amounts tl1ingdue more than one year|||(783,498)||(749,802)|
|TOTAL ASSETS LESS LIABiLITIES|||981,204||926,575|
|Unrestricted funds|||981,204||926,575|
|TOTAL FUNDS|||981,204||926,575|
|Approved bythe trustees on 11 January 2022 and signed on its behalfby:||||||



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|Land, buildings|not depreciatedas charity aims to carry out continuous Lmprovements|not depreciatedas charity aims to carry out continuous Lmprovements|
|---|---|---|
|and improvements|||
|Fixtures and fittings|-|25% on reducing balance|
|Motor vehicles|-|25% on reducing balance|



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||2021|2020|
|---|---|---|
|Property expenditure|11,948|16,262|
|Governance costs|2,060|2,928|
|Finance costs|3,430|4,135|
|Otherexpenses|54,617|101,026|
||72,055|124,351|





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||Land, buildings||||
|---|---|---|---|---|
||and||Fixtures and||
||improvements|Motor vehicles|fittings|Total|
||£|£|£|£|
|COST|||||
|At 1 April 2020|1,587,202|4,400|32,748|1,624,350|
|Additions|35,858|-|-|35,858|
|At 31 March 2021|1,623,060|4,400|32,748|1,660,208|
|DEPRECIATION|||||
|At I April2020|-|3,961|30,515|34,476|
|Charge for the year|-|110|558|668|
|At31 March2021|-|4,071|31,073|35,144|
|NET BOOK VALUE|||||
|At31 March2021|1,623,060|329|1,675|1,625,064|
|At 1 April 2020|1,587,202|439|2,233|1,589,874|



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||2021|2020|
|---|---|---|
||£|£|
|Trade andsundrycreditors|1,090|10,135|
|Accruals|1,300|1,300|
|Loans|3,927|3,927|
||6,317|15,362|



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||2021|2020|
|---|---|---|
||£|£|
|loans|783,498|749,802|
||783,498|749,802|



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