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2020-12-31-accounts

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					2020		2019
				Notes				F
Fixed assets
Tangible assets				10		450,221		460,008
Current assets
Debtors					40,351		14,562
Cash at bank and		in	hand		363,070		347,776
					403,421		362,338
Creditors:	amounts		falling due within	12
one year					(895)		(893)
Net current	assets					402,526		361,445
Total assets less		current liabilities				852,747		821,453
Income funds
Restricted	funds			13		56,064		56,064
Designated	funds					216,004		164,962
Unrestricted	funds					580,679		567,773
						852,747		821,453

						2020			2019
				Notes				6
Cash flows from operating			activities
Cash generated		from operations		16			14,131			41,095
Investing	activities
Investment	income received				1,163			1,430
Net cash	generated from		investing
activities							1,163			1,430
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents					15,294			42,525
Cash and	cash	equivalents	at beginning	ofyear			347,776			305,251
Cash and	cash	equivalents	at end of	year			363,070			347,776

				Other	Other
				income	income
				2020	2019
					F
Sales	within	charitable	activities	2,406	11,264

		Unrestricted	Unrestricted
		funds	funds
		2020f	2019f
Interest	receivable	1,163	1,430

				Charitable	Charitable	Charitable	Total	Total
				expenses-	expenses -	expenses-	2020	2019
				ministry	mission establishme
						nt
					6	f
Staff costs				22,437			22,437	22,249
Charitable		expenditure		981	11,314	14,944	27,239	41,842
				23,418	11,314	14,944	49,676	64,091
Share of	support costs (see note 7)			4,626			4,626	4,447
Share of 7)	governance		costs (see note	678			678	660
				28,722	11,314	14,944	54,980	69,198
Analysis	by fund
Unrestricted		funds		28,722	10,567	14,944	54,233
Designated		funds			747		747
				28,722	11,314	14,944	54,980
For the year ended 31 December 2019
Unrestricted		funds		28,515	20,391	15,883		64,789
Designated		funds			1,416	2,993		4,409
				28,515	21,807	18,876		69,198
Support costs
			Support	Governance	2020	2019	Basis ofallocation
			costs	costs
			8
Support costs			4,626		4,626	4,447
Independent		examiner					Governance
fees				678	678	660
			4,626	678	5,304	5,107
Analysed	between
Charitable		activities	4,626	678	5,304	5,107

				2020	2019
				Number	Number
	Employment costs			2020f	2019
	Wages and salaries			21,237	21,049
	Other pension costs			1,200	1,200
				22,437	22,249
10	Tangible fixed assets
			Land and	Fixtures,	Total
			buildings	fittings a
				equipment
	Cost
	At 1 January 2020		489,370	51,365	540,735
	At 31 December 2020		489,370	51,365	540,735
	Depreciation and impairment
	At 1 January 2020		29,362	51,365	80,727
	Depremation charged	in the year	9,787		9,787
	At 31 December 2020		39,149	51,365	90,514
	Carrying amount
	At 31 December 2020		450,221		450,221
	At 31 December 2019		460,008		460,008

11	Debtors
	Amounts falling due		within one year:	2020f	2019f
	Other debtors			39,547	13,804
	Prepayments	and accrued income		804	758
				40,351	14,562
12	Creditors: amounts		falling due within one year
				2020f	2019 f.
	Other taxation	and social security		263
	Accruals and	deferred	income	632	893
				895	893

		Movement		Movement
		in funds		in funds
	Balance at	Income	Balance at	Income	Balance at
1	January 2019		1January 2020		31 December
	f	f	f	f	2020f
	56,064		56,064		56,064

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16	Cash generated from	Cash generated from	Cash generated from	operations	operations				2020f	2019 6
	Surplus for		the year						31,293	32,655
	Adjustments		for:
	Investment		income recognised		in statement		offinancial	activities	(1,163)	(1,430)
	Depreciation		and impairment		oftangible	fixed assets			11,053	14,923
	Movements		in working	capital:
	(Increase)	in debtors							(25,789)	(29)
	Increase in		creditors						2	112
	Cash generated from			operations					15,396	46,231
17	Analysis ofchanges			in net funds
	The charity		had no debt during		the year.