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|Company<br>information|||
|---|---|---|
|Trustees'<br>report||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6-8|





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|Trustees|Mr R Kirby|||||
|---|---|---|---|---|---|
||Rev KAshby|||||
||Mr<br>I Neale|||||
||Mr J Craig|||||
||Mr J LSpence|||||
||The following|persons|have|assisted and attended|meetings to|
||advise the Trustees;|||||
||Elizabeth<br>Craig|- Fundraising||Group and Historical|Knowledge|
||Gill Elliott- Diocesan||Project|Officer||
|Secretary|Dina Neale|||||
|Treasurer|Dina Neale|||||
|Charity number|1168569|||||
|Principal address|8 8urton Street|||||
||Melton Mowbray|||||
||Leicestershire|||||
||United<br>Kingdom|||||
||LE131AE|||||
|Registered office|40 Kings Road|||||
||Melton Mowbray|||||
||Leicestershire|||||
||United<br>Kingdom|||||
||LE131QF|||||
|Accountants|TC Group|||||
||99Chapel Street|||||
||Ibstock|||||
||Leicestershire|||||
||United<br>Kingdom|||||
||LE67 6HF|||||





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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|E|E|
|income from:||||||
|Donations and|legacies|||15,271|123,385|
|Investments||||9|2|
|Total income||||15,280|123,387|
|E~dit||||||
|Charitable<br>activities||||46,690|31,745|
|Net (expenditure)/income||forthe year/||||
|Net movement|in funds|||(3'1,410)|91,642|
|Fund balances|at1January|2021||106,006|14,364|
|Fund balances|at 31December 2021|||74,596|106,006|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Donations|and|gifts|||15,271|123,385|
|Donations|and|gifts|||||
|The District|Church Council ofSt Mary's Church,|||Melton Mowbray|7,829|22,600|
|The Samworth||Foundation||||100,000|
|Miscellaneous||donations|received||7,442|785|
||||||15,271|123,385|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2021|2020|
|||E|E|
|Interest|receivable|||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||f|E|
|Architecture<br>and professional|||fees|28,985|9,332|
|Furniture|and|textiles||15,852|20,350|
|Support|costs|- Audit and accountancy||1,591|1,542|
|Suppo*|costs|- Sundry|||274|
|Support|costs|—Insurance||262|247|
|||||46,690|31,745|



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|Creditors: amounts<br>falling due within one year|||
|---|---|---|
||2021|2020|
||E|E|
|Accruals||639|



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