2020-12-31-accounts

		Pages
Trustees'	annual report	1 to 5
Independent examiner's report to the trustees
Statement	of financial activities
Statement	of financial position
Statement	of cash flows
Notes to the financial statements		10to15

Registered	Registered	charity	name	Ansty Village Centre Trust	Ansty Village Centre Trust
Charity	registration		number	1164436
Principal	office			Desks Lane
				Ansty
				West Sussex
				RH17 5AS
The trustees				Mr J Gilley - Chair
				Mr C Salimbeni
				Mr 8 Fletcher
				Mrs M Gibson
				Mr J Thorpe
Accountants		and		PRBAccountants	LLP
Independent		Examiner		Chartered accountants
				Kingfisher House
				Hurstwood Grange
				Hurstwood Lane
				Haywards Heath
				West Sussex
				Rht7 7QX

			2020	2020	2019
			Restricted
			funds	Total funds	Total funds
		Note		2	2
Income and endowments
Donations and legacies		4	871,300	871,300	7,044
Investment income		5	4	4
Total income			871,304	871,304	7,044
Expenditure
Non capital building costs		6	2,638	2,638
Total expenditure			2,638	2,638
Net income and net movement	in funds		868,666	868,666	7,044
Reconciliation offunds
Total funds brought forward			54,753	54,753	47,709
Total funds carried fonrard			923,419	923,419	54,753

			Statement of Financial Po 31 December 2020	sition
					2020	2019
				Note	2
Fixed assets
Tangible fixed assets				9	927,177	52,699
Current assets
Debtors: due within one year				10	35,184
Cash at bank and in	hand				113,271	2,054
					148,455	2,054
Creditors: amounts	falling		due within one year
Other creditors including		taxation and social security			100,713
Net current assets					47,742	2,054
Total assets less current			liabilities		974,919	54,753
Creditors: amounts	falling		due after more than one year
Other creditors including		taxation and social security		12	50,000
Accruals and deferred income					1,500
Net assets					923,419	54,753
Funds ofthe charity
Restricted funds					923,419	54,753
Total charity funds				13	923,419	54,753

		Year ende	d 31 December	2020
				2020	2019
				2
Cash flows from operating		activities
Net income				868,666	7,044
Adjustments for:
Other interest receivable and		similar income		(4)
Accrued expenses				1,500
Changesin:
Trade and other	debtors			(35,184)
Trade and other	creditors			150,713
Cash generated	from operations			985,691	7,044
Interest received				4
Net cash from operating activities				985,695	7,044
Cash flows from investing		activities
Purchase of tangible assets				(874,478)	(7,044)
Net cash used in	investing activities			(874,478)	(7,044)
Net increase in	cash and cash equivalents			111,217
Cash and cash	equivalents	at beginning	ofyear	2,054	2,054
Cash and cash	equivalents	at end ofyear		113,271	2,054

						Year	ended	31 Decem	ber 2020
4.	Donations	and legacies
								Restricted	Total Funds	Restricted	Total Funds
								Funds	2020	Funds	2019
								2	2
	Donations
	Donations	-	Ansty village		centre		trust	83,517	83,517	7,044	7,044
	Donations	-	Local authority
	contributions							404,711	404,711
	Donations	-	Third party	funders				376,807	376,807
	Donations	-	Gift aid					6,265	6,265
								871,300	871,300	7,044	7,044
5.	Investment		income
								Restricted	Total Funds	Restricted	Total Funds
								Funds	2020	Funds	2019
								2	2	2	2
	Bank interest receivable							4	4
6.	Non capital		building costs
								Restricted	Total Funds	Restricted	Total Funds
								Funds	2020	Funds	2019
								2	2	6	2
	Non capital	building costs						2,638	2,638
7.	Independent		examination			fees
										2020	2019
										2
	Fees payable to the independent						examiner for:
	Independent		examination		of	the	financial statements			900
8.	Trustee remuneration			and		expenses

9.	Tangible fixed assets-	assets in the course ofconstruction
				Land and
				buildings
				2
	Cost
	At 1 January 2020			52,699
	Additions			874,478
	At 31 December 2020			927,177
	Depreciation
	At 1January 2020and 31 December 2020
	Carrying amount
	At 31 December 2020			927,177
	At 31 December 2019			52,699
10.	Debtors
	Debtors falling due within	one year are as follows:
			2020	2019
	Prepayments and accrued	income	3,852
	Other debtors - donations		31,332
			35,184
11.	Other creditors including	taxation and social security falling
	due within one year
			2020	2019
			f
	Building costs re valuation	to 31stDecember 2020	100,713
12.	Other creditors including	taxation and social security taging
	due after more than one	year
			2020	2019
			50,000

			Year	ended	31 Decembe	r 2020
13.	Analysis	ofcharitable	funds
	Restricted	funds
					At 1			At 31
					January			December
					2020	Income	Expenditure	2020
					2	2	2	2
	Restricted	Fund			54,753	871,304	(2,638)	923,419
					At 1			At 31
					January			December
					2019	Income	Expenditure	2019
					2	2	2	2
	Restricted	Fund			47,709	7,044		54,753
14.	Analysis of net assets		between	funds

14.	Analysis of net a	sse	ts between funds
					Restricted	Total Funds
					Funds	2020
						2
	Tangible assets				927,177	927,177
	Current assets				148,455	148,455
	Creditors less than	1	year		(102,213)	(102,213)
	Creditors greater than		1 year		(50,000)	(50,000)
	Net assets				923,419	923,419
					Restricted	Total Funds
					Funds	2019
	Tangible assets				52,699	52,699
	Current assets				2,054	2,054
	Credaors less than	1	year
	Creditors greater than		1 year
	Net assets				54,753	54,753
15.	Analysis ofchanges		in net debt
				At		At
				1 Jan 2020	Cash flows	31 Dec 2020
				6	2	2
	Cash at bank and	in hand		2,054	111,217	113,271