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2021-03-31-accounts

Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	5	to	8
Detailed Statement ofFinancial Activities

Statement ofFinancial for the Year Ended 31	Activities March 2021
			31.3.21	31.3.20
			Unrestricted	Total
			fund	funds
		Notes
BECOME AND ENDOWMENTS FROM
Donations and legacies			43,645	27,060
Investment income			10,560	10,560
Total			54,205	37,620
EXPENDITURE ON
Raising funds			26,936	35,535
NET INCOME			27,269	. 2,085
RECONCILIATION	OF FUNDS
Total funds brought	forward		227,546	225,461
TOTAL FUNDS CARRIED FORWARD			254,815	227,546

		31.3.21	31.3.20
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		193,194	194,114
CURRENT ASSETS
Debtors		1,343	606
Cash at bank and in hand		61,332	32,973
		62,675	33,579
CREDITORS
Amounts falling due within one year		(1,054)	(147)
NET CURRENT ASSETS		61,621	33,432
TOTAL ASSETSLESSCURRENT
LIABILITIES		254,815	227,546
NET ASSETS		254,815	227,546
FUNDS
Unrestricted funds		254,815	227,546
TOTAL FUNDS		254,815	227„546

		Uorestricted
		fund
INCOME AND ENDOWMENTS FROM
Donations and legacies		27,060
Invesnnent income		10,560
Total		37,620
EXPENDITURE ON
Raising funds		35,535
NET INCOME		2,085
RECONCILIATION	OFFUNDS
Total funds brought	forward	225,461
TOTAL FUNDS CARRIED FORWARD		227,546

TANGIBLE FIXEDASSETS
		Improvements	Fixtures
	Freehold	to	and
	property	property	fittings	Totals
				f,
COST
At I April 2020 and 31March 2021	151,082	39,350	12,230	202,662
DEPRECIATION
At 1 April 2020 Charge for year			8,548 920	8,548 920
At 31March 2021			9,468	9,468
NET BOOK VALUE
At 31 March 2021	151,082	39,350	2,762	193,194
At 31 March 2020	151,082	39,350	3,682	194,114

6.	DEBTORS:	A	MOUNTS FA	LL	ING DUE WITHIN ONE Y	EAR
							31.3.21	31.3.20
	Other debtors						1,343
	Accru ala							606
							1,343	606
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE		YEAR
							31.3.21	31.3.20
	Taxation and	social security					34	147
	Other creditors						1,020
							1,054	147
8.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
	Unrestricted	funds
	General fund					227,546	27,269	254,815
	TOTAL FUNDS					227,546	27,269	254,815
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					54,205	(26,936)	27,269
	TOTAL FUNDS					54,205	(26,936)	27,269
	Comparatives		for movement	in	funds
							Net
							movement	At
						At 1.4.19	in funds	31,3.20
	Unrestricted	funds
	General fund					225,461	2,085	227,546
	TOTAL FUNDS					225,461	2,085	227,546

		Incoming	Resources	Movement
		resources	expended	in funds
			f,
Unrestricted	funds
General fund		37,620	(35,535)	2,085
TOTAL FUNDS		37,620	(35,535)	2,085

			Net
			movement	At
		At 1.4.19	in funds	31.3.21
Unrestricted	funds
General fund		225,461	29,354	254,815
TOTAL FUNDS		225,461	29,354	254,815

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		91,825	(62,471)	29,354
TOTAL	FUNDS		91,825	(62,471)	29,354

for the Year End	ed	31 M	arch 2021
				31.3.21	31.3,20
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations				13,857	26,454
HMRC JRS Grant				19,788	606
Government grants				10,000
				43,645	27,060
Investment income
Rents received				10,560	10,560
Total incoming	resources			54,205	37,620
EXPENDITURE
Raising donations		and legacies
Rates and water				387	551
Light and heat				1,748	2,025
Repairs and renewals				1,784	6,967
Wages					24,529
Pensions					235
Depreciation oftangible			fixed assets	921	1,228
				4,840	35,535
Other trading activities
Wages				21,940
Pensions				156
				22,096
Total resources	expended			26,936	35,535
Net income				27,269	2,085