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|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<br>Kingdom||||
||||EX364PA||||
|Independent||examiner|Azets Audit|Services|||
||||Lime Court||||
||||Pathfields|Business Park|||
||||South Molton||||
||||Devon||||
||||United<br>Kingdom||||
||||EX363LH||||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
||||Notes|2021<br>6|2021<br>6|2021f|2020<br>6|
|IttggmtLfftm;||||||||
|Charitable<br>activities|||2|40,339||40,339|99,284|
|EmtttttutttttL90;||||||||
|Cost of raising funds|||||||323|
|Charitable<br>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|





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|||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<br>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|



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||The average<br>monthly|number ofemployees|during the year was:||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||Number|Number|
||Total||||||
|7|Tangible fixed assets||||||
|||||Land and|Plant and|Total|
|||||buildingsf|machinery<br>K||
||Cost||||||
||At1 July2020|||813,497|35,121|848,618|
||Additions||||179|179|
||At 30June 2021|||813,497|35,300|848,797|
||Depreciation<br>and impairment||||||
||At 1 July 2020||||20,067|20,067|
||Depreciation<br>charged|in the year|||2,285|2,285|
||At 30June 2021||||22,352|22,352|
||Carrying<br>amount||||||
||At 30June 2021|||813,497|12,948|826,445|
||At 30June 2020|||813,497|15,053|828,550|
|8|Debtors||||||
||||||2021|2020|
||Amounts<br>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|





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|||||Balance at|Expenditure||Balance at|Expenditure|Balance at|
|---|---|---|---|---|---|---|---|---|---|
|||||1 July 2010f|||1July 2020f|f|30June 2021<br>f|
||Stage Fund|||2,455|(368)||2,087|(313)|1,774|
||Award for All|||2,776|(416)||2,360|(354)|2,006|
||Memorial<br>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<br>f|2021<br>f|2021<br>f||2020<br>F|2020<br>f|2020<br>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|