2020-12-31-accounts

	Page
Report ofthe Trustees
Independent Bxaminer's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statemerrts	5to7
Detailed Statement ofFinancial Activities

r the de 3	ber2	2
					31.12.20	31,12.19
					Umestricted	Total
					fund	funds
				Notes	f,
INCOMING RESOURCES
Incoming resources from generated			funds
Voluntary income					78,620	188,140
AcHviHes for generadng funds					1,679	2,101
Total lncorulng resources					80,299	190,241
RESOURCES EXPENDED
Costs ot' generating funds
Fundraislng trading: cost ofgoods sold			and other
costs					2,042
Other resources expended					1,003	3,018
Total resources expended					3,045	3,018
NET INCOMING RESOURCES					77,254	187,223
RECONCILIATION OF FUNDS
Total ftmds brought fortvard					628,209	440,986
TOTAL FUNDS CARRIED	FORWARD				705,463	628,209

Bnhtncn~heet
AL3L~ece liter ~202
		31.12.20	31,12,19
		Umestrlcted	Total
		fund	fimds
	Notes	f	6
FIXED ASSETS
Tangible assets		754,172	747,404
CURRENT ASSETS
Cash et bauk		44,791	10,305
CREDITORS
Amounts falling due within one year		(93,500)	(129,500)
NET CURRENT ASSETS/(LIABILITIES)		(48,709)	(119,195)
TOTAL ASSETS LESSCURRENT
LIABILITIES		705,463	628,209
NET A.SSETS		705,463	628309
FUNDS
Unrestricted funds		705,463	628,209
TOTAL FUNDS		705,463	628,209

for	ear Bn e
4.	TANGIBLE	FIXEDASSETS
						Land and
						buildmgs
	COST
	At 1 Jenuary	2020				747,404
	Additions					6,768
	At 31 December 2020					754,172
	NET BOOK	VALUE
	At 31December 2020					754,172
	At 31December 2019					747,404
5.	CREDITORS, AMOUNTS		FALLING DUEi WITHIN ONE	YEAR
					31,12.20	31.12,19
					f
	Other creditors				93,500	129,500
6.	MOVEMENT IN P'UNDS
					Net movement
				At 1.1,20	in ibnds	At 31.12.20
				f
	Unrestricted	funds
	General fund			628,209	77,254	705,463
	TOTAL FUNDS			628,209	77,254	705,463
	Net movement	in funds, included in the above are as follows:
				Incoming	Resources	Movement in
				resources f	eapended	funds
	Unrestricted	funds
	General find			80,299	(3,045)	77,254
	TOTAL FUNDS			80,299	(3,045)	77,254
	Comparatlves	for movement	in funds
					Net movement
				At 1.1.19	in funds	At 31.12.19
	Unrestricted	Funds
	General fund			440,986	187,223	628,209
	TOTAL FUNDS			440,986	187,223	628,209

			Incoming	Rosources	Movement in
			resources	oxpended	funds
					8
Unrestricted		funds
General	ftmd		190,241	(3,0]8)	187,223
TOTAL	FUNDS		190,241	(3,018)	187,223

			Net movement
		At 1.1.19	in funds	At 31.12.20
		8
Unrestricted	funds
General fund		440,986	264,477	705,463
TOTAL FUNDS		440,986	264,477	705,463

			Incoming	Resources	Movement in
			resources	expended	funds
			8
Unrestricted		funds
General	fimd		270,540	(6,063)	264,477
TOTAL	FUNDS		270,540	(6,063 )	264,477

ai ed or arlln	31D	c' ties c b 2
			31,12,20	31,12,19
				6
INCOMING RESOURCES
Voluntary income
Donations			50,202	56,732
Otit aid			19,385	81,002
Subscriptions				44,295
Offertory			3,888	2,484
External Donations			5,145	3,627
			78,620	188,140
Activities for generating		funds
Ftmdreisiug events			1,679	2,101
Total incoming	resources		80,299	190,241
RESOURCES	EXPENDED
Fundrnising trading: cost ofgoods sold and other costs
Fundraisiug Bxpenses			2,042
Support costs
Finance
Insurance			1,003
Back charges				18
			1,003	18
Other 2
Other Loan interest &Charges				3,000
Total resources	expended		3,045	3,018
Net income			77,254	187,223