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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|5||
|hggmafatftt;|||||
|Donations<br>and|legacies||1,080|215,824|
|Investments|||60,262|48,523|
|Total income|||61,342|264,347|
|Raising funds|||271|1,095|
|Charitable<br>activities|||41,050|20,342|
|Other costs|||1,043|7,177|
|Total resources expended|||42,364|28,614|
|Net gains/(losses)<br>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|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|E||E||
|Fixed assets|||||||
|Investment<br>properties||11||847,111||847,111|
|Investments||12||15,552||15,552|
|Current assets||||862,663||862,663|
|Debtors<br>Cash at bank and in|hand|13|6,227<br>55,615||6,883<br>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<br>funds||||908,516||889,538|
|||||908,516||889,538|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021f|2020<br>F.|
|Donations|and|gifts|1,080|215,824|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021f|2020<br>5|
|Rental|income||48,500|38,473|
|Income|from unlisted|investments|11,754|9,969|
|Interest|receivable||8|81|
||||60,262|48,523|



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|Donations|Donations|
|---|---|
|made to|made to|
|registered|registered|
|charities|charities|
|2021f|2020f|
|41 050|20 342|



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|||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|



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||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|





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||Unlisted|
|---|---|
||investments|
||f|
|Cost or valuation||
|At 1 August 2020631 July 2021|15,552|
|Carrying<br>amount||
|At 31 July 2021|15,552|
|At 31 July 2020|15,552|



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|13|Debtors||||
|---|---|---|---|---|
||Amounts<br>falling due|within one year:|2021<br>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|