2020-12-31-accounts

			Page
Trustees' report		1	to	3
Independent examiner's	report
Statement offinancial	activities
Statement offinancial position
Notes to the financial statements		7	to	11

					2020	2019
					Unrestricted	Total
					fund	funds
			Notes		8
Incoming resources from
Activities for generating	fund				41,481	97,003
Investment income					305	636
Other income					~25 459	300
Total					67Q45	97,939
Resources expesuled on
Costs ofgenerating voluntary			income		116,732	133,757
					3204	~3193
					119,936	]36,950
NET INCOME/(EXPENDITURE)					(52,691)	(39,011)
Reconci1iation offunds
Total funds brought forward					489,378	528,389
Total funds carried forsvard					~436687	~489 78
Continuing operadons
All income and expenditure		has arisen fnnn continuing		activities.

			for the Year E	for the Year E	nded 31stDecemb	er 2020
	Activities for generating		fund
							2020	2019
							g
	Hall hire						40,516	96,028
	Subscriptions						965		975
							~41 4B1	~97	003
3.	Investssent	income
							2020	2019
							g
	Deposit account interest						305		636
4.	Srpport costs
							Governance
						Finance	costs	Totals
						g
	Other resources expended					40	~3164	3304
5.	Independent	examiner	remuneration
							2020	2019
							g	g
	Fees payable	to the charity's		iridependent	examiner for the
	examinatior.	ofthe charity's		finsrcial statements			1,500	1,500
	Other non-audit services						1 664	1	644
6.	Trustees' remuneration		and benefits

					2020	2019	2019
					g	g
Wages aud salaries					~37932	~44	887
					37,932	~44	887
The average monthly		number ofemployees	during the year	was as follows:
					2020	2019
Staff					6		6
No employees	received cmo!uments in excess ofBi0,000,
'fangible fixed assets
					Fixtures
				Freehohi	and
				property	tttdngs	Totals
					g
Cost
At 1stJanuary	2020 and
31stDecember	2020			~961 410	96,444	1~057,854
Depreciation
At 1stJanmuy	2020			645,545	96,444	741,989
Charge for year				~38457		3~8457
At 31stDecember 2020				684002	~96 444	~780446
Net book value
At 31stDecember 2020				~277 408		~277408
At 31stDecember 2019				315,865		~315	865

		fot the Year Ended 31stDe	cember 2020
9.	Debtors: amounts	falling due within one year
				2020 f	2019 f
	Trade debtors			~1715	~5116
10.	Creditors: amounts	falling due within one year
				2020	2019
	Payments on account			1,888	6,008
	Accrued capenses			~3820	~3901
				5,708	9,909
11.	Movement in funds
				Net
				movement	At
			At 1/1/20 f	in famds f.	31/12/20 f
	Unrestricted funds
	General fund		489,378	(52,691)	436,687
	TOTALFUNDS		~489 378	~52 691)	~436 687

		Incoming	Resources	Movement
		resources f	exitended	in funds
Unrestricted	funds
General fund		67,245	(119,936)	(52,691)
TOTALFUNDS		~67 245	119936	(52,691

			Net
			movement	At
		At 1/1/19	in fends	31/12/19
		g		E
Unrestricted	funds
General fund		528,389	(39,011)	489,378
TOTAL FUNDS		528,389	~39011)	489378

		Incoming	Resources	Movemust
		resources	expended	in funds
		g	g
Unrestricted	funds
General fund		97,939	(136,950)	(39,011)
TOTAL FUNDS		~97 939	~136950)	39,011