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





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|Statement ofFinancial <br>for the Year Ended 31|Activities<br>March 2021||||
|---|---|---|---|---|
||||31.3.21|31.3.20|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|BECOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||43,645|27,060|
|Investment<br>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<br>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<br>funds||254,815|227,546|
|TOTAL FUNDS||254,815|227„546|





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|||Uorestricted|
|---|---|---|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||27,060|
|Invesnnent<br>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<br>Charge for year|||8,548<br>920|8,548<br>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<br>and|legacies|||||
|Donations||||13,857|26,454|
|HMRC JRS Grant||||19,788|606|
|Government<br>grants||||10,000||
|||||43,645|27,060|
|Investment<br>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<br>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|