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|Trustees'<br>Report||Page: 3|
|---|---|---|
|Independent<br>Examiner's|Report|Page: 5|
|Statement<br>of Financial Activity||Page: 6|
|Balance Sheet||Page: 7|
|Notes to the Unaudited|Financial Statements|Page: 8|





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|As a result of|this, the total reserves tha|t are being carried forward|are:|
|---|---|---|---|
|||2020|2019|
|Balance brought forward||10,833|13,056|
|Unrestricted|Funds|191|(2,223)|
|Deficit/Surplus|for the year|11,024|10,833|



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|||||Restricted|2020|2019|
|---|---|---|---|---|---|---|
||||Unrestricted|income|Total|Total|
||||Funds|Funds|Funds|Funds|
|INCOMING|RESOURCES||||||
|Income and|endowment||||||
|From:|||||||
|Charitable|activities||4,827||4,827|5,404|
|TOTAL|||4,827||4,827|5,404|
|RESOURCES|EXPENDED||||||
|Expenditure|on:||||||
|Charitable|activities||4,636||4,636|7,627|
|TOTAL|||4,636||4,636|7,627|
|Deficit/surplus|||191||191|(2,223)|
|RECONCILIATION||OF FUNDS|||||
|Balance brought||forward|10,833|||13,056|
|TOTAL CARRIED||FORWARD|11,024||11,024|10,833|





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|As at 31Dece|mb|er 2020|||||
|---|---|---|---|---|---|---|
|||||Restricted|2020|2019|
||||Unrestricted|Income|Tota<br>I|Total|
||||Funds|Funds|Funds|Funds|
||||f|f|f|f|
|Current Assets|||||||
|Cash at bank|||19,474||19,474|11,033|
|Cash in hand|||200||200||
||||19,674||19,674|11,033|
|Creditors|||||||
|Amounts|falling due within one year||8,650||8,650|200|
|Total Assets|less|Liabilities|11,024||11,024|10,833|
|Funds ofthe|Charity||||||
|Unrestricted||Funds|11,024||11,024|10,833|
|Restricted|Funds||||||
|Total Funds|||11,024||11,024|10,833|





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|ANALYSIS O|F INCOME|||
|---|---|---|---|
|||2020|2019|
|||f|E|
|Unrestricted|Funds:|||
|Income from hall and field lettings||3,327|5,404|
|COVID grant net.||1,500||
|||4,827|5,404|



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|ANALYSIS OF EXPEN|DI|TURE|||
|---|---|---|---|---|
||||2020|2019|
|||||f|
|Unrestricted<br>Funds:|||||
|Activity Costs|||280|601|
|Utilities and insurance|||1,762|2,936|
|Cleaning of hall|||468|1,403|
|Premises maintenance|||456|1,211|
|Telephone<br>and||broadband|492|470|
|Accountancy|/|Legal fees|1,050|200|
|Administration||and sundry cost|128|806|
||||4,636|7,627|



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|||2020|2019|
|---|---|---|---|
|||f|f|
|Deferred|income|8,500||
|Sundry||150|200|
|||8,650|200|



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