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2020-12-31-accounts

				Page
Reference and administrative		details ofthe Charity,	its Trustees and advisers
Trustees' report				2-4
Independent examiner's report				5-6
Statement offinancial	activities
Balance sheet
Notes to the financial	statements			9-15

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2020 E	2020f	2019 F
Income from:
Other trading activities			11,620	11,620	10,299
investments			127	127	126
Total income			11,747	11,747	10,425
Expenditure on:
Charitable activities			13,565	13,565	21,462
Other expenditure			1,769	1,769	9,371
Total expenditure			15,334	15,334	30,833
Net movement in funds before other recognised
gains			(3,587)	(3,587)	(20,408)
Other recognised	gains:
Gains on revaluation	offixed assets				3,190,000
Net movement in funds			(3,587)	(3,587)	3,169,592
Reconciliation offunds:
Total funds brought	forward		6,674,198	6,674,198	3,504,606
Net movement in funds			(3,587)	(3,587)	3,169,592
Total funds carried	forward		6,670,611	6,670,611	6,674,198

				2020		2019
		Note		F
Fixed assets
Tangible assets				6,475,000		6,475,000
Current assets
Cash at bank and	in hand		205,798		209,385
Creditors: amounts	falling due within one
year			(10,187)		(10,187)
Net current assets				195,611		199,198
Total net assets				6,670,611		6,674,198
Charity funds
Restricted funds
Unrestricted funds				6,670,611		6,674,198
Total funds				6,670,611		6,674,198

		Unrestricted	Total	Total
		funds	funds	funds
		2020	2020	2019
			E	E
Investment	Income	127	127	126
Total 2019		126	126

			Unrestricted	Total	Total
			funds	funds	funds
			2020	2020	2019
			E	f.	E
Governance	costs - Audit	and accounts fees	9,315	9,315	9,366
Direct costs	- Donations	and gifts	4,250	4,250	12,096
Total 2020			13,565	13,565	21,462
Total 2019			21,462	21,462

	Freehold
	propertyf
Cost or valuation
At 1 January 2020	6,475,000
At 31 December 2020	6,475,000
Net book value
At 31 December 2020	6,475,000
At 31 December 2019	6,475,000

				2020f	2019
	Freehold	property		999,998	999,998
6.	Creditors: Amounts		falling due within one year
				2020	2019
				E	E
	Accruals	and deferred	income	10,187	10,187

							Balance at
			Balance at 1				31
			January				December
			2020 E	Income E	Expenditure	f	2020 E
Unrestricted	funds
Reserves			1,199,196	11,747	(15,334)		1,195,609
Revaluation	reserve		5,475,002				5,475,002
			6,674,198	11,747	(15,334)		6,670,611
Statement offunds - prior year
							Balance at
		Balance at					31
		1 January			Gains/		December
		2019	income	Expenditure	(Losses)		2019
				E		E	E
Unrestricted	funds
Reserves		1,219,604	10,425	(30,833)			1,199,196
Revaluation	reserve	2,285,002			3,190,000		5,475,002
		3,504,606	10,425	(30,833)	3,190,000		6,674,198

Analysis	of n	et assets between funds - current pe	riod
			Unrestricted	Total
			funds	funds
			2020f	2020f
Tangible	fixed	assets	6,475,000	6,475,000
Current	assets		205,798	205,798
Creditors	due	within one year	(10,187)	(10,187)
Total			6,670,611	6,670,611

Analysis	of n	et assets between funds - prior perio	d
			Unrestricted	Total
			funds	funds
			2019	2019
				E
Tangible	fixed	assets	6,475,000	6,475,000
Current	assets		209,385	209,385
Creditors	due	within one year	(10,187)	(10,187)
Tl			6,674,198	6,674,198