2021-06-30-accounts

Trustees			D Verney
			N Shapcott
			S Partridge
			K Bevan
			RJones
			R Molyneaux
			TLey
			STout
			L Pugsley
			L Pugsley
			LVerney
			I Cowling		(Appointed	13July 2020)
Treasurer			Kate Bevan
Charity number			1138614
Company	number		07353770
Registered		office	The Firs
			Bishops Nympton
			South Molton
			Devon
			United Kingdom
			EX364PA
Independent		examiner	Azets Audit	Services
			Lime Court
			Pathfields	Business Park
			South Molton
			Devon
			United Kingdom
			EX363LH

				Unrestricted	Restricted	Total	Total
				funds	funds
			Notes	2021 6	2021 6	2021f	2020 6
IttggmtLfftm;
Charitable activities			2	40,339		40,339	99,284
EmtttttutttttL90;
Cost of raising funds							323
Charitable activities			4	16,559	667	17,226	26,502
Total resources	expended			16,559	667	17,226	26,825
Gross transfers	between	funds					5,134
Net movement	in funds			23,780	(667)	23,113	77,593
Fund balances at 1 July		2020		863,056	4,447	867,503	789,910
Fund balances	at 30June 2021			886,836	3,780	890,616	867,503

		Unrestricted	Restricted	Total	Total
				2021	2020
				6	6
Depreciation		1,618	667	2,285	2,680
Water		620		620	1,470
Insurance		1,484		1,484	1,445
Hest & light		3,116		3,116	4,596
Repairs & renewals		3,666		3,666	7,071
Recycling		1,125		1,125	2,043
Phone		542		542	451
Caretaker		1,560		1,560	2,320
Cleaning		130		130	45
Advertising		171		171	442
Licences		754		754	610
Loan interest					1,826
Independent	examination	1,298		1,298	1,249
Sundry expenses		205		205	281
Trustee Expenses		270		270	13
		16,559	667	17,226	26,502
		16,559	667	17,226	26,502
Analysis by	fund
Unrestricted	funds	16,559		16,559
Restricted funds			667	667
		16,559	667	17,226
Forthe year	ended 30June 2020
Unrestricted	funds	25,718			25,718
Restricted funds			784		784
		25,718	784		26,502

	The average monthly	number ofemployees	during the year was:
					2021	2020
					Number	Number
	Total
7	Tangible fixed assets
				Land and	Plant and	Total
				buildingsf	machinery K
	Cost
	At1 July2020			813,497	35,121	848,618
	Additions				179	179
	At 30June 2021			813,497	35,300	848,797
	Depreciation and impairment
	At 1 July 2020				20,067	20,067
	Depreciation charged	in the year			2,285	2,285
	At 30June 2021				22,352	22,352
	Carrying amount
	At 30June 2021			813,497	12,948	826,445
	At 30June 2020			813,497	15,053	828,550
8	Debtors
					2021	2020
	Amounts falling due	within one year:			6	K
	Trade debtors				10,000	10,000
9	Creditors: amounts	falling due within one	year
					2021	2020
					8	8
	Accruals				1,320	1,271

				Balance at	Expenditure		Balance at	Expenditure	Balance at
				1 July 2010f			1July 2020f	f	30June 2021 f
	Stage Fund			2,455	(368)		2,087	(313)	1,774
	Award for All			2,776	(416)		2,360	(354)	2,006
	Memorial Fund			300	(300)
				5,531	(1,084)		4,447	(667)	3,780
11	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted		Restdicted	Total
			Funds	Funds			Funds	Funds
			2021 f	2021 f	2021 f		2020 F	2020 f	2020 F
	Fund balances at 30
	June 2021 are
	represented	by:
	Tangible assets		826,445		826,445		824,103	4,447	828,550
	Current assets/
	(liabilities)		64,171		64,171		38,953		38,953
			890,616		890,616		863,056	4,447	867,503