2020-12-31-accounts

		Page
Trustees' report		1-3
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		7-14

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2020	2020	2020	2019
~ln ~fr gt;			Notes		6	6	6
Donations and legacies Charitable activities				17,240 13,083	50,000	67,240 13,083	4,000 32,377
Total income				30,323	50,000	80,323	36,377
gxx&~nIIttutL:
Raising funds				20,818		20,818	19,861
Charitable activities				22,400	5,642	28,042	13,693
Total resources	expended			43,218	5,642	48,860	33,554
Net (expenditure)/income		for the year/
Net movement	in funds			(12,895)	44,358	31,463	2,823
Fund balances at 1 January		2020		68,481		68,481	65,658
Fund balances	at 31December 2020			55,586	44,358	99,944	68,481

			2020		2019
		Notes	6		6
Fixed assets
Tangible assets		10		60,280		10,912
Current assets
Debtors Cash at bank and in	hand		8,340 32,325		9,871 48,581
Creditors: amounts	falling due within		40,665		58,452
one year		12	(1,001)		(883)
Net current assets				39,654		57,569
Total assets less current liabilities				99,944		68,481
Income funds
Restricted funds Unrestricted funds		13		44,358 55,586		68,481
				99,944		68,481

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
		5	6
Charitable rental income Other income		12,566 517	31,777 600
		13,083	32,377

Unrestricted	Unrestricted
funds	funds
2020	2019
6	6
20,818	19,861
20,818	19,861

			Charitable expenses	Deprsciatio n	Total 2020	Charitable expenses	Depreciatio n	Total 2019
			2020 6	2020 6	f	2019 f	2019 6	6
	Depreciation and
	impairment Rates and Water Insurance Light and Heat Telephone Sundries Repairs and Renewals Professional Fees		207 850 1,951 1,439 740 15,081	7,053	7,053 207 850 1,951 1,439 740 15,081	479 1,384 2,006 1,061 587 2,649 3,158	1,769	1,769 479 1,384 2,006 1,061 587 2,649 3,158
			20,268	7,053	27,321	11,324	1,769	13,093
	Share ofgovernance	costs
	(see note 7)		721		721	600		600
			20,989	7,053	28,042	11,924	1,769	13,693
	Analysis by fund
	Unrestricted funds Restricted funds		20,989	1,411 5,642	22,400 5,642	11,924	1,769	13,693
			20,989	7,053	28,042	11,924	1,769	13,693
7	Support costs
			Support Governance costs costs f 6		2020 6	Support Governance costs costs 6 8		2019 f
	Accountancy Fees			721	721		600	600
				721	721		600	600
	Analysed between
	Charitable activities			721	721		600	600

		2020	2019
		Number	Number
Employment	costs	2020	2019
		E	8
Wages and salaries		20,818	19,861

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Debtors	Debtors
Amounts falling due within one year:		2020 F-	2019 6
Trade debtors
Other debtors		5,260	6,791
		3,080	3,080
		8,340	9,871
Creditors: amounts	falling due within one year
		2020	2019
Other taxation and social security Accruals and deferred income		161 840	164 719
		1,001	883

			IWovement	in funds
	Incoming resources	Balance at 1January 2020	Incoming resources	Resources expended	Balance at 31December
					2020
Grant Income
Depreciation			50,000		50,000
				(5,642)	(5,642)
			50,000	(5,642)	44,358

Analysis ofnet assets between funds
	Unrestricted	Restricted	Total	Unrestricted
	funds	funds		funds
Fund balances at 31 December 2020 are	2020 6	2020	2020 6	2019 f
represented by:
Tangible assets Current assets/(liabilities)	15,922 39,664	44,358	60,280 39,664	10,912 57,569
	55,586	44,358	99,944	68,481