2021-03-31-accounts

			Page
Report ofthe	Trustees	1	to	5
Independent	Examiner's Report
Statement of	Financial Activities
Balance Sheet		8	to	9
Notes tothe Financial Statements		10	to	16
Detailed Statement of Financial Activities			17

					31/3/21	31/3/20
			Unrestricted	Restricted	Total	Total
			fund	funds	funds	funds
		Notes	E	6	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			6,293		6,293	13,888
Investment income			5,580		5,580	6,497
Total			11,873		11,873	20,385
EXPENDITURE ON
Charitable activities
Socials, outings, transport and	office costs		7,271		7,271	19,821
Net gains/(losses) on investments			17,058		17,058	(20,914)
NET INCOME/(EXPENDITURE)			21,660		21,660	(20,350)
RECONCILIATION OF FUNDS
Total funds brought forward			161,814		161,814	182,164
TOTAL FUNDS CARRIED FORWARD			183,474		183,474	161,814

			31/3/21	31/3/20
		Notes	E	E
FIXEDASSETS
Tangible assets			1,286	101
Investments			166,169	149,111
			167,455	149,212
CURRENT ASSETS
Stocks		10	384	350
Debtors		11	1,114	1,148
Investments		12	5,000	5,000
Cash at bank	and in hand		11,261	7,795
			17,759	14,293
CREDITORS
Amounts falling due within one year		13	(1,740)	(1,691)
NET CURRENT ASSETS			16,019	12,602
TOTAL ASSETS LESSCURRENT LIABILITIES			183,474	161,814
NET ASSETS			183,474	161,814
FUNDS		15
Unrestricted	funds		183,474	161,814
TOTALFUNDS			183,474	161,814

				31/3/21	31/3/20
				E	E
Fundraising				106	154
Donations				6,187	13,734
				6,293	13,888
INVESTMENT INCOME
				31/3/21	31/3/20
				E	E
Deposit account interest				42	66
Investment	income			5,538	6,431
				5,580	6,497
CHARITABLE	ACTIVITIES	COSTS
			Direct	Support
			Costs	costs	Totals
			f	E	f
Socials, outings, transport		and office costs	5,440	1,831	7,271
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
				31/3/21	31/3/20
				E
Depreciation	-owned assets			564	34

COMPARATIVES FOR THE STA	TEMENT OF FINANCIAL ACT	IVITIES
		Unrestricted	Restricted	Total
		fund	funds	funds
		E	f	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies		13,888		13,888
Investment income		6,497		6,497
Total		20,385		20,385
EXPENDITURE ON
Charitable activities
Socials, outings, transport and	office costs	19,821		19,821
Net gains/(losses) on investments		(20,914)		(20,914)
NET INCOME/(EXPENDITURE)		(20,350)		(20,350)
RECONCILIATION OF FUNDS
Total funds brought forward		182,164		182,164
TOTAL FUNDS CARRIED FORWARD		161,814		161,814

8.	TANGIBLE FIXEDASSETS
						Fixtures
						and
						fittings
						f
	COST
	At 1st April 2020					2,686
	Additions					1,749
	At 31st March 2021					4,435
	DEPRECIATION
	At 1st April 2020					2,585
	Charge for year					564
	At 31st March 2021					3,149
	NET BOOK VALUE
	At 31st March 2021					1,286
	At 31st March 2020					101
9.	FIXEDASSET INVESTMENTS
						Listed
						investments
						f
	MARKET VALUE
	At 1st April 2020					149,111
	Revaluations					17,058
	At 31st March 2021					166,169
	NET BOOK VALUE
	At 31st March 2021					166,169
	At 31st March 2020					149,111
	There were no investment	assets	outside the UK.
	Cost or valuation at 31st	March 2021 is represented		by:
						Listed
						investments
						E
	Valuation in 2021					166,169
	All investments are held	primarily	to provide an investment		return for the charity.

10.	STOCKS
							31/3/21	31/3/20
							E	E
	Finished	goods					384	350
11.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
							31/3/21	31/3/20
							E	E
	Prepayments		and accrued income				1,114	1,148
12.	CURRENT ASSET INVESTMENTS
							31/3/21	31/3/20
							E	E
	National	Savings Income			Bonds		5,000	5,000
13.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
							31/3/21	31/3/20
							E	f
	Accruals	and deferred		income			1,740	1,691
14.	ANALYSIS OF		NET ASSETS BETWEEN FUNDS
							31/3/21	31/3/20
					Llnrestricted	Restricted	Total	Tota I
					fundf	funds E	funds E	funds 6
	Fixed assets				1,286		1,286	101
	Investments				166,169		166,169	149,111
	Current	assets			1,7,759		17,759	14,293
	Current	liabilities			(1,740)		(1,740)	(1,691)
					183,474		183,474	161,814

MOVEMENT	IN FUNDS
			Net
			movement	At
		At 1/4/20	in funds	31/3/21
		E	E	E
Unrestricted	funds
General fund		161,814	21,660	183,474
TOTALFUNDS		161,814	21,660	183,474

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
		f	f	f	f
Unrestricted	funds
General fund		11,873	(7,271)	17,058	21,660
TOTAL FUNDS		11,873	(7,271)	17,058	21,660

			Net
			movement	At
		At 1/4/19	in funds	31/3/20
		E	E	E
Unrestricted	funds
General fund		182,164	(20,350)	161,814
TOTAL FUNDS		182,164	(20,350)	161,814

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
		E	E	E	E
Unrestricted	funds
General fund		20,385	(19,821)	(20,914)	(20,350)
TOTALFUNDS		20,385	(19,821)	(20,914)	(20,350)

			Net
			movement	At
		At 1/4/19	in funds	31/3/21
		f	E	E
Unrestricted	funds
General fund		182,164	1,310	183,474
TOTAL FUNDS		182,164	1,310	183,474

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
		E	E	E	E
Unrestricted	funds
General fund		32,258	(27,092)	(3,856)	1,310
TOTALFUNDS		32,258	(27,092)	(3,856)	1,310

				31/3/21	31/3/20
				f	E
INCOME AND ENDOWMENTS
Donations and legacies
Fundraising				106	154
Donations				6,187	13,734
				6,293	13,888
Investment income
Deposit account interest				42	66
investment income				5,538	6,431
				5,580	6,497
Total incoming resources				11,873	20,385
EXPENDITURE
Charitable activities
Repairs and maintenance				354
Socials					3,097
Outings and Christmas		party			3,759
Transport -members					6,363
Office and administration			costs	4,522	4,801
Fixtures and fittings				564	34
Grants to institutions					75
				5,440	18,129
Support costs
Governance costs
Accountancy				1,831	1,692
Totalresources expended				7,271	19,821
Net income before	gains		and losses	4,602	564
Realised recognised	gains		and losses
Realised gains/(losses)		on	fixed asset investments	17,058	(20,914)
Net income/(expenditure)				21,660	(20,350)