| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | 5 | |||
| hggmafatftt; | ||||
| Donations and |
legacies | 1,080 | 215,824 | |
| Investments | 60,262 | 48,523 | ||
| Total income | 61,342 | 264,347 | ||
| Raising funds | 271 | 1,095 | ||
| Charitable activities |
41,050 | 20,342 | ||
| Other costs | 1,043 | 7,177 | ||
| Total resources expended | 42,364 | 28,614 | ||
| Net gains/(losses) on investments |
10 | 50,582 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 18,978 | 286,315 | |
| Fund balances | at 1 August 2020 | 889,538 | 603,223 | |
| Fund balances | at 31July 2021 | 908,516 | 889,538 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Notes | E | E | ||||
| Fixed assets | ||||||
| Investment properties |
11 | 847,111 | 847,111 | |||
| Investments | 12 | 15,552 | 15,552 | |||
| Current assets | 862,663 | 862,663 | ||||
| Debtors Cash at bank and in |
hand | 13 | 6,227 55,615 |
6,883 32,463 |
||
| Creditors: amounts | falling due within | 61,842 | 39,346 | |||
| one year | 14 | (15,989) | (12,471) | |||
| Net current assets | 45,853 | 26,875 | ||||
| Total assets less current liabilities | 908,516 | 889,538 | ||||
| Income funds | ||||||
| Unrestricted funds |
908,516 | 889,538 | ||||
| 908,516 | 889,538 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021f | 2020 F. |
|||
| Donations | and | gifts | 1,080 | 215,824 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021f | 2020 5 |
|||
| Rental | income | 48,500 | 38,473 | |
| Income | from unlisted | investments | 11,754 | 9,969 |
| Interest | receivable | 8 | 81 | |
| 60,262 | 48,523 |
| Donations | Donations |
|---|---|
| made to | made to |
| registered | registered |
| charities | charities |
| 2021f | 2020f |
| 41 050 | 20 342 |
| Support | Governance | 2021 | Support | Governance | 2020 | ||
|---|---|---|---|---|---|---|---|
| costs | costs | costs | costs | ||||
| 6 | f | F | |||||
| Rent | 8 | 8 | 3 | 3 | |||
| Repairs | 125 | 125 | 840 | 840 | |||
| Insurance | 138 | 138 | 252 | 252 | |||
| 271 | 271 | 1,095 | 1,095 | ||||
| Analysed | between | ||||||
| Fundraising | 271 | 271 | 1,095 | 1,095 |
| The average | The average | monthly | monthly | number | number | ofemployees | ofemployees | during the | year was: | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||||||
| Number | Number | |||||||||||
| Total | ||||||||||||
| There were | no employees | whose annual | remuneration | was more than 660,000. | ||||||||
| 9 | Other costs | |||||||||||
| 2021 | 2020 | |||||||||||
| Accountancy | fees | 1,000 | 750 | |||||||||
| Professional | fees | 43 | 6,427 | |||||||||
| 1,043 | 7,177 | |||||||||||
| 10 | Net gains/(losses) | on investments | ||||||||||
| Total | Unrestricted | |||||||||||
| funds | ||||||||||||
| 2021 | 2020 | |||||||||||
| 8 | 6 | |||||||||||
| Revaluation | of investment | properties | 50,582 | |||||||||
| 11 | Investment | property | ||||||||||
| 2021 | ||||||||||||
| 8 | ||||||||||||
| Fair value | ||||||||||||
| At 1 August 2020 and | 31 July | 2021 | 847,111 |
| Unlisted | |
|---|---|
| investments | |
| f | |
| Cost or valuation | |
| At 1 August 2020631 July 2021 | 15,552 |
| Carrying amount |
|
| At 31 July 2021 | 15,552 |
| At 31 July 2020 | 15,552 |
| 13 | Debtors | |||
|---|---|---|---|---|
| Amounts falling due |
within one year: | 2021 6 |
2020f | |
| Trade debtors | 6,227 | 6,883 | ||
| 14 | Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| f | 6 | |||
| Other taxation and social security | 1,232 | 1,127 | ||
| Other creditors | 4,985 | 4,984 | ||
| Accruals and deferred | income | 9,772 | 6,360 | |
| 15,989 | 12,471 |