2021-12-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the accounts			8-20

		Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
Notes
Income and endowments	from
Donations and legacies	3	32,688	147,234	179,922	4,202	211,421	215,623
Charitable activities	4	126,517		126,517	102,564		102,564
Other income	5	738		738	20		20
Total income		159,943	147,234	307,177	106,786	211,421	318,207
Ex enditure on:
Raising funds		48,856		48,856	93,531		93,531
Charitable activities		63,072	217,059	280,131	47,968	121,487	169,455
Total expenditure		111,928	217,059	328,987	141,499	121,487	262,986
Net incoming/(outgoing)
resources before transfers		48,015	(69,825)	(21,810)	(34,713)	89,934	55,221
Gross transfers
between funds		6,986	(6,986)		11,892	(11,892)
Net income/(expenditure)
for the year/
Net movement in funds		55,001	(76,811)	(21,810)	(22,821)	78,042	55,221
Fund balances at 1 January
2021		100,363	92,111	192,474	123,184	14,069	137,253
Fund balances at 31
December 2021		155,364	15,300	170,664	100,363	92,111	192,474

					2021		2020
				Notes	f		f
Fixed assets
Tangible assets						24,707		24,517
Current assets
Debtors				12	38,777		18,856
Cash at bank and	in	hand			144,907		204,898
					183,684		223,754
Creditors: amounts		falling due within
one year				13	(37,727)		(55,797)
Net current assets						145,957		167,957
Total assets less	current		liabilities			170,664		192,474
Income funds
Restricted funds						15,300		92,111
Unrestricted funds						155,364		100,363
						170,664		192,474

Land and buildings	Over the term	ofthe	lease
Plant and machinery	33%straight	line
Fixtures, fittings 8 equipment	2% and 25%	straight	line
Computers	25% straight	line

				Venue Hire	Event Income	Total	Total
						2021	2020
				2021	2021
					f
Sales	within	charitable	activities	121,766	4,751	126,517	102,564

		2021	2020
	Other income	738	20
6	Raising funds

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
Fundraisin	and	ublicit
Staging fundraising		events	5,585	6,586
Advertising				870
Fundraising	and publicity		5,585	7,456
T~rsdio costs
Other trading	activities		2,168	9,861
Support costs			41,103	76,214
Trading costs			43,271	86,075
			48,856	93,531

				Charitable	Charitable	activities
				Venue Hire	Venue Hire
				2021		2020
Staff costs				48,919		114,216
Other direct costs				198,939		20,372
				247,858		134,588
Share of	support costs (see note 8)			31,673		33,978
Share of	governance		costs (see note 8)	600		889
				280,131		169,455
Analysis	by fund
Unrestricted		funds		63,072		47,968
Restricted		funds		217,059		121,487
				280,131		169,455
For the year ended			31 December 2020
Unrestricted		funds		47,968
Restricted		funds		121,487
				169,455

Support	cos	ts
			Support	Governance	2021	2020	Basis ofallocation
			costs	costs
			Z
Staff costs			39,223		39,223	61,485	Income analysis
Depreciation			5,632		5,632	6,661	Income analysis
Establishment		costs	19,605		19,605	21,049	Income analysis
Computers	8	Equipment	786		786	1,728	Income analysis
General overheads			6,763		6,763	17,325	Income analysis
Accountancy				1,204	1,204	2,820	Governance
Legal and	professional			163	163	13	Governance
			72,009	1,367	73,376	111,081
Analysed	between
Trading			40,336	767	41,103	76,214
Charitable	activities		31,673	600	32,273	34,867
			72,009	1,367	73,376	111,081

		2021	2020
		Number	Number
Employees		16	18
Employment	costs	2021f	2020
Wages and	salaries	88,142	175,701

							2021	2020
11	Tangible fixed assets
				Land and	Plant and	Fixtures,	Computers	Total
				buildings	machinery	fittings &
						equipment
	Cost
	At 1 January	2021		22,280	17,562	39,241		79,083
	Additions						5,822	5,822
	Disposals				(255)	(680)		(935)
	At 31 December 2021			22,280	17,307	38,561	5,822	83,970
	Depreciation	and impairment
	At 1 January	2021		6,926	17,562	30,078	1,718	56,284
	Depreciation	charged	in the year	3,680		414	(180)	3,914
	Eliminated in	respect of disposals			(255)	(680)		(935)
	At 31 December 2021			10,606	17,307	29,812	1,538	59,263
	Carrying amount
	At 31 December 2021			11,674		8,749	4,284	24,707
	At 31 December 2020			15,354		9,163		24,517

12	Debtors
	Amounts falling due within one year:		2021	2020f
	Trade debtors		702	947
	Other debtors		24,381
	Prepayments	and accrued income	13,694	17,909
			38,777	18,856

13	Creditors: amounts	Creditors: amounts	falling	falling	due within one year
								2021	2020
							Notes
	Other taxation and social security							2,347	4,374
	Deferred	income					14	5,798	18,554
	Trade creditors							3,729	4,924
	Other creditors							1,549	1,551
	Accruals	and deferred		income				24,304	26,394
								37,727	55,797
14	Deferred	income
								2021	2020
	Other deferred income							5,798	18,554
	Deferred	income is included			in the financial statements	as follows:
								2021f	2020
	Deferred	income is included			within:
	Current liabilities							5,798	18,554
	Movements in the year:
	Deferred	income at 1 January			2021			18,554	15,900
	Released	from previous		periods				(12,756)	2,654
	Deferred	income at 31		December 2021				5,798	18,554

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16	Analysis of net assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
						E
	Fund balances at 31
	December 2021 are
	represented by:
	Tangible assets	24,707			24,707	24,517		24,517
	Current assets/
	(liabilities)	145,957			145,957	75,846	92,111	167,957
		170,664			170,664	100,363	92,111	192,474

				2021	2020f
Within one year				23,561	23,966
Between two and five years				89,384	89,384
In over five years				70,038	92,384
				182,983	205,734
Reduction in rent payments	recognised	in profit or loss arising	from the
COVID-19 pandemic					16,760

2021	2020f
79,507	79,507