2021-03-31-accounts - Anglesey Column Trust

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				31.3.21	31.3.20
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes		f
FIXEDASSETS
Tangible assets	9	264		265	398
CURRENT ASSETS
Debtors	10	96	3,$33	3,929	26,115
Cash at bank		23,632	~3,832	19,800	27,447
		23,728		23,729	53,562
CREDITORS
Amounts falling due within one year		(7,410)		(7,410)	(882)
NET CURRENT ASSETS		16,31$		16318	52,680
TOTAL ASSETSLESSCURRENT
LIABILITIES		16,583		16,584	53,078
NET ASSETS		16,583		16,584	53,078
FUNDS	13
Unrestricted funds				16,5$3	47,602
Restricted funds				1	5,476
TOTAL FUNDS				16,584	53,078

2.	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES
								31.3.21	31.3.20
	Gifts
	Gitt aid							7,200
								7400
3.	INCOME	FROM CHARITABLE ACTIVITIES
								31.3.21	31.3.20
				Activity
				Maintain	and protect The	Marquess	of
	Grants			Anglesey's	Column			25,280	23,920
	Grants received, included		in the	above, are as follows:
								31.3.21	31.3.20
	National Lottery Heritage		Fund					~25 280	23,920
4.	CHARITABLE ACTIVITIES COSTS
								Support
							Direct	costs (see
							Costs	note 5)	Totals
	Maintain	and protect The	Marquess of
	Anglesey's	Column					~66 105	2,869	68,974
5.	SUPPORT COSTS
								Governance
					Management		Finance	costs	Totals
	Maintain	and protect The	Marquess of
	Anglesey's	Column				976	304	1,589	~2869
6.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting):
								31.3.21	31.3.20
									f,
	Independent examination							775		750
	Depreciation - owned assets							133		132

	There were no trustees' expenses paid for the year ended 31March 202 31March 2020.	There were no trustees' expenses paid for the year ended 31March 202 31March 2020.	There were no trustees' expenses paid for the year ended 31March 202 31March 2020.	1 nor for the	year ended
	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	funds	funds
	INCOME AND ENDOWMENTS FROM
	Charitable activities
	Maintain and protect The Marquess of
	Anglesey's Column			23,920	23,920
	EXPENDITURE ON
	Charitable activities
	Maintain and protect The Marquess of Anglesey's Column		8,564	40,305	48,869
	NET INCOME/(EXPENDITURE)		(8,564)	(16,385)	(24,949)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward	56,166	21,861	78,027
	TOTAL FUNDS CARRIED FORWARD		47,602	5,476	53,078
9.	TANGIBLE FIXED	ASSETS
			Long	Computer
			leasehold	equipment	Totals
					6
	COST
	At 1 April 2020 and 31March 2021			529	530
	DEPRECIATION
	At 1 April 2020 Charge for year			132 133	132 133
	At 31March 2021			265	265
	NET BOOK VALUE
	At 31March 2021			264	265
	At 31March 2020			397	398

10.	DEBTO	RS	:AMOUNTS FALLING DUE WITHI	N ONE Y	EAR
							31.3.21	31.3.20
	VAT						3,929	2,195
	Accrued	income						23,920
							3,929	26 115
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE				YEAR
							31.3.21	31.3.20
	Other loans		(see note 12)				6,500
	Accrued	expenses					910	882
							7,410	882
12.	LOANS
	An analysis		ofthe maturity ofloans is given below:
							31.3.21	31.3.20
	Amounts	falling due within one year on demand:
	Other loans						~6500
13.	MOVEMENT IN FUNDS
						Net	Transfers
					movement		between	At
				At 1.4.20	in	funds	funds	31.3.21
								6
	Unrestricted		funds
	General	fund		47,602	(2,701)		(28,318)	16,583
	Restricted funds
	Endowment		fund	1
	Restoration		fund	5,475	~33,793)		28,318
				5,476	~33,793		28418
	TOTAL	FUNDS		53,078	~36,494			16,584

Comparative net movement in funds, include	d in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund		(8,564)	(8,564)
Restricted funds
Restoration fund	23,920	(40,305)	(16,385)
TOTAL FUNDS	23,920	(48,869)	(24,949)