2021-12-31-accounts

Trustees' Report		1to3
Statement ofTrustees'	Responsibilities
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	7to 14

				Restricted	Unrestricted	Total	Total
				funds	funds	2021	2020
			Mote
Income and Endowments		from:
Donations and legacies					92	92	76
Grants, induding capital grants;				13,285	3,157	16,442	2,000
Memberships					232	232
Total Income				13,285	3,481	16,766	2,076
Raising funds			3.1		(1,184)	(1,184)	(769)
Charitable activities					456	456	456
Total Expenditure					1,640	1,640	1 225
Net movement in funds				13,285	1,841	15,126	851
Reconciliation of	funds
Total funds brought	forward				54,214	54,214	53,363
Total funds carried	forward			13,285	56,055	69,340	54,214

			2021	2020
		Note
Fixed aeeete
Tangible assets			52,025	52,025
Current assets
Cash at bank and in hand			17,771	2,189
Creditors: Amounts	falling due within one year
Net current assets			17,315	2,189
Net assets			69,340	54,214
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds			56,055	54,214
Restricted funds			13,285
Total funds			69,340	54,214

				Restricted	Unrestricted	Unrestricted
				funds	funds		Total		Total
				General f	General f		2021f		2020f
Donations	and legacies;
Donations		from	individuals			92		92		76
Grants, induding			capital grants;
Grants	from other charities			13,285	3,157		16,442		2,000
Memberships						232		232
				13285	3	481	16	766	2	076

		Restricted	Unrestricted	Unrestricted
		funds	funds		Total		Total
		General f	General f		2021f		2020f
Legal fees
Marketing	and publicity
Other office costs				369		369
Room hire				15		15
Light, heat	and power			112		112		97
Insurance				688		688		672
Contractors
			1	184	1	184		769

6Tangible fixed asset	s
		Land and buildings f	Furniture equipment	and f	Totalf
Cost
At 1 January 2021		33,930	18,095		52,025
Additions
At 31 December 2021		33,930	18,095		52,025
Depreciation
At 31 December 2021
Net book value
At 31 December 2021		33930	18095		52 025
At 31 December 2020		33,930	18,095		52,025
7Creditors: amounts	falling due within one year
			2021f		2020f

8 Funds
		Balance at 1		Incoming	Resources		Balance	at 31
		January K	2021	fesoufces R	expended R		December 2021 f
Unrestricted	funds
General
General funds			54214	3481			56055
		Balance at 1		Incoming	Resources		Balance	at 31
		January	2021	fesoufces	expended		December 2021
		R					R
Restricted funds
General
National Heritage		Lottery		13285				13285
Total Fund Balance			54,214	16,766			69,340
9Analysis ofnet		assets between funds
				Restricted	Unrestricted
				funds	funds		Total funds
				General	General
Tangible fixed	assets					52,025		52,025
Current assets				13,285		4,486		17,771
Current liabilities						456		456
Total net assets				13285		56055		69340
10Analysis ofnet funds
				At 1January 2021	Cash	5~	At 31 Decemb 2021
Cash at bank	and	in hand		2,189		15,582		17,771
Net debt				2 189		15582		17771

11Fund Comparatives	11Fund Comparatives
				Restricted	Unrestricted	Total
				funds	funds	2020
Income and Endowments		from:
Donations and legacies					2,076	2,076
Expenditure on:
Raising funds					(769)	(769)
Charitable activities
Total Expenditure					1,225	1,225
Net movement in funds					851	851
Reconciliation offunds
Total funds brought	forward				53,363	53,363
Total funds carried	forward				54,214	54,214
			Balance at 1	Incoming	Resources	Balance at 31
			January 2020	resources	expended	December 2020
				R		K
Unrestricted funds
General
General funds			53 363	2076	1 225	54214
					Unrestricted
					funds	Total funds
					General	f
Tangible fixed assets					52,025	52,025
Current assets					2,189	2,189
Current liabilities
Total net assets					54214	54214