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|Report ofthe Trustees|1-3|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|7to8|
|Detailed Statement of Financial Activities||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||fund|fund|
||Notes|31/3/21<br>f|31/3/20<br>F|
|INCOMING RESOURCES||||
|Incoming resources from generated|funds|||
|Activit&es for generating<br>funds||11,445|56,679|
|Grants||16,193||
|||27,638||
|Unrealised<br>appreciation<br>of investments|3|12,824|(3,238)|
|Total incoming<br>resources||40,462|53,441|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Direct charitable<br>activities||||
|Operations||12,498|29,239|
|Grants||33,130|14,414|
|Total resources expended||45,628|35,653|
|NET INCOMING RESOURCES||(5,166)|16,788|
|Fund at 31 March 2019||175,975|159,187|
|TOTAL FUNDS CARRIED FORWARD||170,809|175,975|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||fund|fund|
|||Notes||31/3/21<br>f|31/3/20<br>f|
|FIXEDASSETS|AV equipment<br>Depreciation|(N cost E8,510<br>I20'/o (straight line)|B/fwd|3,404<br>(1,702)|5,106<br>(1,702)|
||CARRIED FORWARD|||1,702|3,404|
||Investments|||61,714|48,890|
|||||63,416|52,294|
|CURRENT ASSETS||||||
|Cash at bank||||121,482|145,795|
|CREDITORS||||||
|Amounts<br>falling due within one year||6||(14,089)|(22,114)|
|CURRENT DEBTORS||||||
|NET CURRENT ASSETS||||107,393|123,681|
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||170,809|175,975|
|NET ASSETS||||170,809|175,975|
|FUNDS||||||
|Unrestricted<br>funds||||170,809|175,975|
|TOTAL FUNDS||||170,809|175,975|





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|6.|CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|
||||||31/3/21<br>f|31/3/20<br>6|
||Deposits|held<br>Cafe|f4,250|Hall E2,155|6,405|7,205|
||General|Creditors|||7,684|14,909|
||||||14,089|22,114|



|||Net movement|||
|---|---|---|---|---|
|||in funds|At 31/3/21|At 31/3/20<br>f|
|Unrestricted|funds||||
|General fund||(5,166)|170,809|175,975|
|TOTAL FUNDS||(5,166)|170,809|175,975|



|Net movement|in funds,<br>included<br>in the a|bove are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement<br>in|
|||resources<br>f|expended<br>f.|funds<br>f|
|Unrestricted|funds||||
|General fund||40,462|(45,628)|(5,166)|
|TOTAL FUNDS||40,462|(45,628)|(5,166)|