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|Trustees|||Rev SJ Hall||
|---|---|---|---|---|
||||ESkeates||
||||H ASherwin-Smith||
||||K M Cook||
||||C BGibson||
||||S O' Brien||
||||ER Gearing||
|Secretary|||S O' Brien||
|Charity number|||1163749||
|Company|number||09158465||
|Registered||office|Violate Barn Guildford|Road|
||||Slinfold||
||||Horsham||
||||West Sussex||
||||RH13 ORA||
|Independent||examiner|Anova||
||||The Barn||
||||Meadow Court||
||||Faygate Lane||
||||Faygate||
||||West Sussex||
||||RH12 4SJ||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|||
|Lnngttt~f<br>tg;<br>Charitable<br>activities<br>Investments|||61,560<br>155|60,285<br>237|
|Total income|||61,715|60,522|
|EXQ~nII!KRQlt'<br>Charitable<br>activities||4|18,158|37,577|
|Net income for <br>Net movement|the year/<br>in funds||43,557|22,945|
|Fund balances at 1 April 2020|||2,350,823|2,327,877|
|Fund balances|at 31 March 2021||2,394,380|2,350,822|





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|Charitable|Charitable|
|---|---|
|income|Income|
|2021|2020|
|F|8|
|61,560|60,285|



||||61560||60285|
|---|---|---|---|---|---|
||Rental income||,||,|
|3|Investments|||||
||||Unrestricted||Unrestricted|
||||funds||funds|
||||2021||2020|
||||||F|
||Interest receivable||155||237|
|4|Charitable<br>activities|||||
||||Charitable||Charitable|
||||Expenditure|Expenditure||
||||2021||2020|
||||||6|
||Rates and water||||263|
||Insurance||1,765||1,841|
||Repairs end maintenance||4,158||20,369|
||Subscriptions||246||826|
||Bank interest||1,575||3,337|
||Accountancy|fees|1,200||1,440|
||Consultancy|fees|8,652||7,062|
||Domain hosting||35||99|
||Surveyors fees||||2,340|
||Postage||354|||
||Sundry expenses||173|||
||||18,158||37,577|
||||18,158||37,577|





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|Tangible fixed assets||||
|---|---|---|---|
||Freehold land|Leasehold|Total|
||and buildings<br>f|improvements<br>f||
|Cost||||
|At 1 April 2020|2,235,411|102,589|2,338,000|
|At 31 March 2021|2,235,411|102,589|2,338,000|
|Carrying<br>amount||||
|At 31 March 2021|2,235,411|102,589|2,338,000|
|At 31 March 2020|2,235,411|102,589|2,338,000|



|8|Debtors||||
|---|---|---|---|---|
||Amounts<br>falling due within one year:||2021f|2020<br>f|
||Trade debtors||1,020||
||Other debtors||122|122|
||Prepayments|and accrued income|821|743|
||||1,963|865|
|9|Loans and overdrafts||||
||||2021f|2020f|
||Bank loans|||25,000|
||Payable within|one year||25,000|





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||||2021|2020|
|---|---|---|---|---|
|||Notes||6|
|Bank loans||||25,000|
|Other creditors|||4|4|
|Accruals and deferred|income||1,320|1,440|
||||1,324|26,444|



## 

||||Movement|in|funds||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|
|||Balance at|Net movement||Transfers|Balance at|Net movement|Transfers|Balance at|
|||1April 2019<br>6|in funds<br>6|||1April 2020<br>6|in funds<br>6|31 <br>6|March 2021<br>f|
|General|fund|2,325,873|22,940||(1,000)|2,347,813|43,556|(1,000)|2,390,369|
|Extraordinary<br>repair fund||2,004|||1,000|3,009||1,000|4,011|
|||2,327,877|22,945|||2,350,822|43,558||2,394,380|