| patte | ||
|---|---|---|
| Trustees report |
1-2 | |
| Statement oftrustees | responslbfiltles | |
| Accountants' report |
||
| Statement offinancial | activities | |
| Balance sheet | ||
| Notes to the financial | statements | 7-12 |
| Unrestricted | Unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| funds | funds | ||||||
| 2021 | 2020 | ||||||
| Notes | 6 | 6 | |||||
| Income from: | |||||||
| Donations and |
legacies | 2 | 6,000 | 8,500 | |||
| ~Edit | |||||||
| Charitable activities |
8 | 6,075 | 7,415 | ||||
| Net (expenditure)/income | forthe year/ | ||||||
| Net movement | In funds | (75) | 1,085 | ||||
| Fund balances | at 1 April 2020 | 46,584 | 45,499 | ||||
| Fund balances | st 21 March 2021 | 46,509 | 46,584 | ||||
| The statement | offinancial | activities includes | all gains and losses recognised | In the year. | |||
| All Income and | expenditure | derive fmm continuing | activities. |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | f | f | ||||
| Fixed assets | ||||||
| Tangible assets | 226 | 301 | ||||
| Heritage assets | 44,300 | 44,300 | ||||
| 44,526 | ||||||
| Current assets | ||||||
| Debtors | 1,214 | |||||
| Cash at bank and In hand | 1,919 | 769 | ||||
| 1,983 | 1,983 | |||||
| Net current assets | 1,983 | 1,983 | ||||
| Total assets lees current liabilities | 46,509 | 46,584 | ||||
| Income funds | ||||||
| Unrestricted funds |
46,509 | 46,584 | ||||
| 46,509 | 46,584 |
| Charitable | Charitable | |||||||
|---|---|---|---|---|---|---|---|---|
| Expenditure | Expenditure | |||||||
| 2021 | 2020 | |||||||
| 8 | 8 | |||||||
| Share of | support costs (see note 4) | 6,075 | 7,415 | |||||
| 4 | Support | costs | ||||||
| Support | Governance | 2021Support costs | Governance | 2020 | ||||
| costs | costs | costs | ||||||
| 2 | ||||||||
| Depreciation | 75 | 75 | 115 | 115 | ||||
| Rent and | rates | 6,000 | 6,000 | 6,000 | 6,000 | |||
| Utility expenses | 1,300 | 1,300 | ||||||
| 6,075 | 6,075 | 7,415 | 7,415 | |||||
| Analysed | between | |||||||
| Charitable | activities | 6,075 | 6,075 | 7,415 | 7,415 |
| Fixtures, fittings 8equlpmeet | Fixtures, fittings 8equlpmeet | ||||
|---|---|---|---|---|---|
| 8 | |||||
| Cost | |||||
| At 1 April 2020 | 1,188 | ||||
| At 31 March | 2021 | 1,188 | |||
| Depreciation | and impairment | ||||
| At 1 April 2020 | 887 | ||||
| Depreciation | charged | in the year | 75 | ||
| At 31 March | 2021 | 962 | |||
| Carrying amount |
|||||
| At 31 March | 2021 | 226 | |||
| At 31 March 2020 | 301 | ||||
| 8 | Heritage assets | ||||
| At 1 April 2020 and | at 31 March 2021 | 44,300 | |||
| 9 | Debtors | ||||
| 2021 | 2020 | ||||
| Amounts faglng due |
within one year: | 8 | 8 | ||
| Trade debtors | 1,150 | ||||
| Other debtors | 64 | ||||
| 64 | 1,214 |