2021-03-31-accounts

							2021	2020
					Unrestricted	Restrticted	Total	Total
					fund	fund	funds	funds
				Notes		E	8
INCOME AND	ENDOWMENTS		FROM
Donations and legacies					419,979	1.065	421,044	17,309
Other trading	activilies							927
Total					419,979	1,065	421.044	18,236
EXPENDITURE ON
Raising funds					9,302	1,065	10,367	4,066
Chargable acRvNes
GENERAL					2,451		2,451
Total					11,753	1,065	12,818	4.066
NH INCOME					408.226		408,226	14,170
Other recognised		gains/(losses)
Gains/(losses)	on	revaluation	offixed assets					(11,965)
Net movement	in	funds			408,226		408.226	2.205
RECONCILIATION		OF FUNDS
Total funds brougM forward					5,752	12,500	18,252	16.047
TOTAL FUNDS CARRIED FORWARD					413,978	12,500	426,478	18.252

		2021	2020
	Notes
FIXED ASSETS
Tangible assets		604,364
CURRENT ASSETS
Debtors		1.525
Cash at bank		29.035	18,252
		30.560	18,252
CREDITORS
Amounts falling due within one year		(208,446(
NET CURRENT ASSETS		(177.886(	18.252
TOTAL ASSETS LESSCURRENT LIABILITIES		426,478	18,252
NET ASSETS		426,478	18,252
FUNDS
Unrestricted funds		413.978	5.752
Restricted funds		12,500	12,500
TOTAL FUNDS		426,478	18,252

2021	2020
E	E
421,044	17,309

COMPARATIVES F	OR THE STA	TEMENT OF FINANCIAL ACTIVI	TIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			4.809	12,500	17,309
Other trading activities			927		927
Total			5,736	12,500	18.236
EXPENDITURE ON
Raising funds			4,066		4,066
NET INCOME			1,670	12,500	14,170
Other recognised	gales/(losses)
Gains/(losses) on	revaluation	offixed assets	l965)	l11,000)	)11,965)
Net movement In	funds		705	1.500	2.205
RECONCILIATION	OF FUNDS
Totol funds brought fonvard			5.047	11,000	16.047
TOTAL FUNDS CARRIED FORWARD			5,752	12,500	18,252

								Fixtures
							Freehold	all ct
							property	fittings	Totals
	COST
	Additions						601.761	2.647	604.408
	DEPRECIATION
	Charge for	year
	NET BOOK VALUE
	At 31 March	2021					601,761	2403	604.364
	At 31 March	2020
	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2021	2020
									2
	Trade debton							610
	Prepayments		and accrued income					915
								1,525
9.	CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
								2021	2020
	Other creditors							208,446
10.	ANALYSIS OF NET ASSETS BEIWEEN FUNDS
								2021	2020
						Unrestricted	Restdicted	Total	Total
						fund	fund	funds	funds
						E	8	8	8
	Fixed assets					604.364		604.364
	Current assets					18,060	12,500	30.560	18,252
	Current liabilities					(208446)		(208,446)
						413,978	12,500	426.478	18,252
11.	MOVEMENT	IN	FUNDS
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
								8
	Unrestricted	funds
	General fund						5,752	408,226	413,978
	ResMcted funds
	RESTRICTED						12,500		12,500
	TOTAL FUNDS						18,252	408,226	426.478

Net moveme	nt	in funds. inclu	ded in the above	are as follows:
						Incoming		Resources	Movement
						resources		expended	in funds
									5
Unreslrkted	funds
General fund							419,979	(11.753(	408,226
Restricted funds
RESTRICTED							1,065	(1,065]
TOTAL FUNDS							421,044	(12,818)	408,226
Comparatlves		formovement	In funds
								Net
								movement	At
						At 1.4.19		in funds	31.3.20
								8
Unrestricted	funds
General fund							5,047	705	5,752
Restricted funds
RESTRICTED							11,000	1.500	12,500
TOTAL FUNDS							16,047	2,205	18,252
Comparative		net movement	in funds, included	in the above	are as follows:
				Incoming		Resources		Gains and	Movement
				resources		expended		losses	in funds
				E			E		F,
Unrestricted	funds
General fund				5,736			(4,066)	(965(	705
Restricted funds
RESI'RICTED				12,500				l11,000l	1,500
TOTALFUNDS				18,236			(4,066I	(11,965(	2,205
A current year		12months and	prior year 12months combined		position	is as	follows:
								Net
								movement	At
						At 1.4.19		in funds	31.3.21
								8
Unrestricted	funds
General fund							5.047	408,931	413,978
Restricted funds
RESTRICTED							11,000		12,500
TOTAL FUNDS							16,047	410,431	426,478

	Incoming	Resources	Gains and	Movement
	resources	expended	losses	in funds
			5	5
Unrestricted tends
General fund	425.715	(15,819)	(965)	408,931
Restricted tends
RESTRICTED	13,565	(1,065)	(11.000)	1,500
TOTAL FUNDS	439,280	(16,884)	(11,965)	410,431

		2021	2020
		E	E
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		421,044	17,309
Other trading actlvlhes
Other income				927
Total Incoming	resources	421,044	18.236
EXPENDITURE
Raising donations and legacies
Insurance		183
Light and heat		776
Telephone		123		86
Postage and stationery		1,130
Sunddies		243	2,840
Repairs IL maintenance		5.081
Donations paid		1,676
Fixtures and fittings
		9,256	2,926
Other trading activlEes
Fundraising expenses			1.140
Supporlcosls
Finance
Bank charges
Governance	costs
Accountancy	and legal lees	2.340
Total resources	expended	12,818	4,066
Net Income		408,226	14,170