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





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





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|||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|



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|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<br>E|2021f|
||Hall|Hire||||||6,160|6,160|
|||||||||Unrestricted||
|||||||||funds|Total|
|||||||||General<br>E|2020f|
||Half|Him||||||31,196|31,196|





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|lntereet<br>reCeiVable<br>and Similar inCOme;|
|---|
|interest receivable on ban@deposits|



|Unrestricted||
|---|---|
|funds|Total|
|General<br>f|2021<br>f|
||Total|
||2020|





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|8<br>Expenditure<br>on charitable<br>actlvtttss|||
|---|---|---|
||Unrestricted||
||funds|Total|
||General<br>f|2021<br>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<br>f|2020f|
|i-lail Hire|28,520|28,520|
|Depredation|1,252|1,252|
|Staff Costs|8,396|8,396|
||38,168|38,168|






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|10Tangible fixed assets|||
|---|---|---|
||Furniture<br>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|





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



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|||Unrestricted|Total funds|
|---|---|---|---|
|||funds|at31 Search|
|||General<br>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|



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