2021-05-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report	to the	trustees
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements

					2021		2020
					Unrestricted
					funds Total	funds	Total funds
				Note		6
Income and endowments
Donations and	legacies				37,783	37,783	33,624
Total income					37,783	37,783	33,624
Expenditure
Expenditure on	charitable	activities		6,7	34,117	34,117	33,416
Total expenditure					34,117	34,117	33,416
Net income and net movement			in funds		3,666	3,666	208
Reconciliation	offunds
Total funds brought forward					17,662	17,662	17,454
Total funds carried forward					21,328	21,328	17,662

			2021	2020
Fixed assets		Note	8
Tangible fixed assets		10	327,454	328,067
Current assets
Debtors Cash at bank and in	hand	11	1,800 7,486	2,700 2,307
			9,286	5,007
Creditors: amounts	falling due within one year	12	412	412
Net current assets			8,874	4,595
Total assets less current liabilities			336,328	332,662
Creditors: amounts	falling due after more than one year	13	315,000	315,000
Net assets			21,328	17,662
Funds ofthe charity
Unrestricted funds			21,328	17,662
Total chadity funds		14	21,328	17,662

Expenditu	re on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Operating costs Support costs		23,318 10,799	F. 23,318 10,799	8 21,617 11,799	6 21,617 11,799
		34,117	34,117	33,416	33,416

Expenditure on charitable a	ctivities by activity type
	Activities
	undertaken	Support	Total funds	Total fund
Operating costs Governance costs	directly f 23,318	costs 10,799	2021 23,318 10,799	2020 6 21,617 11,799
	23,318	10,799	34,117	33,416

No remuneration or other benefits from emp received by the trustees. Tangible fixed assets	loyment with the chari	ty or a related	entity wer
	Long
	leasehold	Plant and
	property	machinery	Total
Cost	6	F	6
At 1June 2020 and 31 May 2021	325,000	9,480	334,480
Depreciation
At 1 June 2020 Charge for the year		6,413 613	6,413 613
At 31 May 2021		7,026	7,026
Canying amount
At 31 May 2021	325,000	2,454	327,454
At 31 May 2020	325,000	3,067	328,067

11.	Debtors
			2021	2020
	Other debtors		1,800	F 2,700
12.	Creditors: amounts	falling due within one year
			2021	2020
	Other creditors		8 412	6 412
13.	Creditors: amounts	falling due after more than one year
			2021	2020
	Bank loans and overdrafts		315,000	315,000

Unrestri	cted funds
			At			At
		1	June 2020 E	Income 6	Expenditure E	31 May 2021 8
General	funds		17,662	37,783	(34,117)	21,328
			At			At
		1	June 2019 6	Income 8	Expenditure 8	31 May 2020 6
General	funds		17,454	33,624	(33,416)	17,662

Analysis ofnet	asset	s between funds
			Unrestricted	Total Funds
			Funds	2021
			E	E
Tangible fixed assets Current assets Creditors greater than		1 year	327,454 8,874 (315,000)	327,454 8,874 (315,000)
Net assets			21,328	21,328
			Unrestricted	Total Funds
			Funds	2020
			E	E
Tangible fixed assets Current assets Creditors greater '.han		1 year	328,067 4,595 (315,000)	328,067 4,595 (315,000)
Net assets			17,662	17,662