2021-03-31-accounts

Reference and Administrative Details
Trustees Report incorporating th'e Directors'	report.	2to 3
independent Examiners Report
Statement ofFinancial ActiVities
Balance Sheet
Notes to the Financial Statements		7to 15

		Recognised	Gains and Loss	es)
				Unrestricted	Total
				funds	2021
					6
Income and Endowments		from;
Donations and legacies				22,443	22,443
Chsritabfe tivities				B,190	6,190
investment income				3	3
Total income				26,B36	28,636
Expenditure an:
Charitable activtdes Total expenditure Net expenditure				l32,6'47) ~2 847) ~t, D	i32,647) ~. 32,04 ~t
Net movement m funds				l4,011)	(4,01I)
Reconcalatlon offunds
Total funds braughtforward				17,322	17,322
Total funds cerned	forward		\4
				Unrestricted	Total
				funds	2020
			Note	E	E
Income and Endowments		from:
Donations and legarxes				12,405	12,405
Charitable aclivtdes				31,196	31,196
Total income				43,601	43,601
Expenditure on: Charitable activities Total expenditure			3	~3it.D31 ~DDMt	~%.031 ~39.031
Net income				4,570	4,570
Net movement in funds				4,570	4,570
Reconciliation offunds
Toad funds brought	fonvard			12,752	12,752
Total funds carried	forward		14	17,322	17,322

		Balance Sheet as at 3	1 March 20	21
			Note	2021f	2020
Fixed assets
Tangible assets			10		7,526
Current assets
Cash at bank	and in hand				11,584
Creditors: Amounts		falling dua within one year		(3,0871	(1,788)
Net current	assets			6,849	9,796
Nat assets				13.311	17,322
Funds ofths charity:
Unrestricted	income	funds
tfnrestricted	funds			13,311	17,322
Total funds				13,311	17,322

2	Inc	ome		fro	m	donations	and legacies
								Unrestricted
								funds	Total
								General	2021
								E	E
Donations			and		legades;
	Donations			from		individuals		992
Grants,		Indudlng				capital grants;
	Government				grants			21,451	21,451
								22,443
								Unrestricted
								funds	Total
								General	2020
								'E	E
DOnatiOnS			and		legarssst
	Donations			from		individuals		10,046	10,046
	Donagons			from		community	groups	2,359	2,359
								12,405	12,405
3	Income			from		charitable	activities
								Unrestricted
								funds	Total
								General E	2021f
	Hall	Hire						6,160	6,160
								Unrestricted
								funds	Total
								General E	2020f
	Half	Him						31,196	31,196

lntereet reCeiVable and Similar inCOme;
interest receivable on ban@deposits

Unrestricted
funds	Total
General f	2021 f
	Total
	2020

8 Expenditure on charitable actlvtttss
	Unrestricted
	funds	Total
	General f	2021 E
Hall Hire	24,442	24.442
Depreciation	1,064	1,064
Staff Costs	6,278	6,278
	31,784	61,784
	Unrestricted
	funds	Total
	General f	2020f
i-lail Hire	28,520	28,520
Depredation	1,252	1,252
Staff Costs	8,396	8,396
	38,168	38,168

10Tangible fixed assets
	Furniture and
	equipment	Total
Cost
At 1 Apdl 2020	13,353	13,353
At 31 March 2021	13,353	13,353
Deprectatlen
At 1 AttrN 2020	5,827	5,827
Charge for the year	1,064	1,064
At31 March 2021	6,891	6,891
Net book value
At 31 March 2021	6,4B2	6,482
At 31 March 2020	7,526	7,526

14Funds
	Be(ence at 1	Incoming	Resources	Balance at31
	April 2020 f	resources f	expended	Rlarch 2021 f
Unrestricted
General	17322 ,	23,636	432.6471	13.311
	Be)ence at 1	Incoming	Resources	Babrnce at31
	April 2019 f	resources f	expended	hlarch 2020 f
Unrestricted
General	12,752	43.601	~39,031	17322

		Unrestricted	Total funds
		funds	at31 Search
		General f	2021f
Tangible	fixed esse(a	6,462	6,462
Current	assets	9,936	9,936
Cunent	liabigfies	(3,087)	(3,087)
Total net assets		13,311	13,31 ',I
		Unrestricted	Total funds
		funds	at 31Ill(arch
		General	2D2D
Tangible	fixed assets	7,526	7,526
Current	assets	11,584	11,584
Currant	liabiliTies	(1.788)	(1,788)
Total nei assets		17,322	'I7,322