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2021-03-31-accounts

		Page
Trustees' report		1-2
Statement ofTrustees'	responsibilities
Independent auditor's	report	4-7
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	10-16

					Unrestricted	Restricted	Total	Total
					funds	funds	2021	2020
					general
				Notes	6	6
	l
Donations		and gifts			1,038		1,038	31,206
Charitable		activities			13,125		13,125	21,822
Investmenls					673		673	14,356
Other	income				10,000		10,000
Tolal	income				24,836		24,836	67,384
~l! i i	lh	d
Fundraising		costs			540		540	37,403
~Ch 'I	hl
Donations					200		200	364
Core costs					14,079	6,140	20,219	21,328
Total	charitable		expenditure		14,279	6,140	20,419	21,692
Total	resources		expended		14,819	6,140	20,959	59,095
Net movement			in funds		10,017	(6,140)	3,877	8,289
Fund	balances at 1April 2020				294,035	41,841	335,876	327,587
Fund	balances		at 31 March 2021		304,052	35,701	339,753	335,876

				2021		2020
		Notes
Fixed assets
Tangible assets				204,438		196,791
Current assets
Debtors			19,526		35,371
Cash at bank			119,029		106,954
			138,555		142,325
Creditors: amounts	falling due within	15
one year			(3,240)		(3,240)
Net current assets				135,315		139,085
Total assets less current liabilities				339,753		335,876
Income funds
Restricted funds				35,701		41,841
Unrestricted funds -	general			304,052		294,035
				339,753		335,876

5	Investments
			2021	2020
	Rental income		(109)	13,086
	Interest receivable		782	1,270
			673	14,355
6	Other income
			2021	2020
			6	5
	Government	grant	10,000
7	Raising funds
			2021	2020
			6	6
	FFdii Fd
	Other trading	activities	540	37,403

			Donations	Core costs	Total	Total
					2021	2020
					8	6
Depreciation	and impairment			6,981	6,981	6,820
Donations			200		200	364
Rates				549	549	1,540
Insurance				1,190	1,190	1,198
Light and heat				2,679	2,679	2,995
Repairs and maintenance				4,616	4,618	4,223
Postage and	stationery			170	170
Telephone				445	445	394
Sundry expenses				349	349	140
Bank charges						18
E-directeur costs						706
			200	16,979	17,179	18,452
Share ofgovernance		costs (see note 9)		3,240	3,240	3,240
			200	20,219	20,419	21,692

Support	costs
		Support	Governance	2021	2020	Basis ofallocation
		costs	costs
		6	2
Audit fees			3,240	3,240	3,240	Governance
			3,240	3,240	3,240
Analyssd	between
Charitable	activities		3,240	3,240	3,240

				N CO O	Ct N CO	CI I			N N	CO CO	« C4
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	4l			LO		LO
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E '0 I40 C				C« IO CO	I					o 'N	CO CO c« CIC
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Y» 0 C ~ Cl CO 0E				o			CI	OL		CO	I C«
	0'
	Cl
'0 Cl 3 I O.	l40 0 C L4 — «l Ol0 44 E 44		Cll	N LO NN	CON Cl		cb o Cl N Cn	o «4 CO		IO «- o N	CD CV CO N o

14	Debtors
	Amounts falling due		within one year:	2021f	2020 6
	Prepayments	and accrued income		19,526	35,371
15	Creditors: amounts		falling due within one year
				2021	2020
				6	6
	Accruals and	deferred	income	3,240	3,240

Analysis ofnet assets between funds
	Unrestricted	Designated	Restricted	Total
	funds	funds	funds
	6	6	6
Fund balances at 31 March 2021 are
represented by:
Tangible assets Current assets/(liabilities)	168,737 135,315		35,701	204,438 135,315
	304,052		35,701	330,753