# 



## 

## 

## 

## 



## 

## 

|||patte|
|---|---|---|
|Trustees<br>report||1-2|
|Statement oftrustees|responslbfiltles||
|Accountants'<br>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<br>and|legacies||||2|6,000|8,500|
|~Edit||||||||
|Charitable<br>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<br>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<br>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<br>faglng due||within one year:|8|8|
||Trade debtors||||1,150|
||Other debtors|||64||
|||||64|1,214|