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|---|---|---|---|---|
|Trustees' report||1|to|3|
|Independent<br>examiner's|report||||
|Statement offinancial|activities||||
|Statement offinancial position|||||
|Notes to the financial statements||7|to|11|





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||||||2020|2019|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
||||Notes||8||
|Incoming resources from|||||||
|Activities for generating|fund||||41,481|97,003|
|Investment<br>income|||||305|636|
|Other income|||||~25 459|300|
|Total|||||67Q45|97,939|
|Resources expesuled on|||||||
|Costs ofgenerating<br>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<br>78|
|Continuing<br>operadons|||||||
|All income and expenditure||has arisen fnnn continuing||activities.|||









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||||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<br>services||||||1 664|1|644|
|6.|Trustees' remuneration||and benefits|||||||



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||||||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|





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



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





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||||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|



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