2020-12-31-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-15

					Unrestricted	Restricted	Total	Combined
					funds	funds		Total
					2020	2020	2020	2019
				Notes	8	6	8	f
d en	w	en	from
Donations and legacies				3	198,393		198,393	321,567
Charitable activities Investments				4 5	3,412		3,412	1,400 3,208
Other income				6	35,156		35,156	47,078
Total income					236,961		236,961	373,253
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Charitable activities				7	149,769	5,484	155,253	166,414
Net gains/(losses) on		investments						(5,000)
Net income/(expenditure)			for the year/
Net movement in funds					87,192	(5,484)	81,708	201,839
Fund balances at 1	January		2020		2,591,115	69,599	2,660,714	2,458,875
Fund balances at	31	December 2020			2,678,307	64,115	2,742,422	2,660,714

			2020	2019
		Notes	6	6
Fixed assets
Tangible assets		12	2,245,741	2,202,252
Current assets
Debtors Cash at bank and in	hand	14	32,317 474,063	45,653 422,555
Creditors: amounts	falling due within		506,380	468,208
one year		16	(9,699)	(9,746)
Net current assets			496,681		458,462
Total assets less current liabilities			2,742,422	2,660,714
Income funds
Restricted funds Unrestdicted funds		17	64,115 2,678,307	69,599 2,591,115
			2,742,422	2,660,714

			2020
None			8
			2019f
Charitable	rental	income	1,400

Unrestricted	Unrestricted
funds	funds
2020 8	2019f
3,412	3,208

	Unrestricted	Unrestricted
	funds	funds
	2020	2019
	6	6
Other income	360	70
Gift Aid	34,796	47,008
	35,156	47,078

	2020	2019
	6	6
Staffcosts Depreciation and impairment Granthis Langar Donations to institutions Donations to individuals	24,975 14,549 14,979 10,459 57,550 1,560	25,478 13,245 23,013 25,700 19,251 4,426
	124,072	111,113
Share ofsupport costs (see note 8) Share ofgovernance costs (see note 8)	24,666 6,515	40,877 14,424
	155,253	166,414
Analysis by fund
Unrestricted funds Restricted funds	149,769 5,484	162,055 4,359
	155,253	166,414

Supportcosts
	Support	Governance		Combined
	costs	costs
			2020	2018
			8	f
Rates Insurance Light & heat Repairs &maintenance Bank charges	1,424 2,581 13,972 2,546		1,424 2,581 13,972 2,546	10 4,590 22,304 6,382 798
Telephone 8 fax	371		371	578
Motor Expenses Sundries Commission	1,433 2,339		1,433 2,339	344 5,829 42
Legal & Professional		6,515	6,515	14,424
	24,666	6,515	31,181	55,301
Analysed between
Charitable activities	24,666	6,515	31,181	55,301

		2020	2019
		Number	Number
Employment	costs	2020	2019
		8	6
Wages and salaries Social security costs		24,221 754	24,926 552
		24,975	25,478

Total	Unrestricted
	funds
2020	2019
	(5,000)

			Freehold land	Assets under	Fixtunrs and Motor vehicles	Fixtunrs and Motor vehicles	Total
			and headings	construction	fittings
			6	6	6	6
Cost
At 1 January	2020		1,031,361	1,168,083	40,585	12,250	2,252,279
Additions			56,264		1,774		58,038
At 31 December 2020			1,087,625	1,168,083	42,359	12,250	2,310,317
Depreciation	and impairment
At 1 January	2020		21,795		15,982	12,250	50,027
Depreciation	charged	in the year	5,484		9,065	-	14,549
At 31 December 2020			27,279		25,047	12,250	64,576
Carrying amount
At 31 December 2020			1,060,346	1,168,083	17,312		2,245,741
At 31 December 2019			1,009,566	1,168,083	24,603		2,202,252

Financial	instrum	ents			2020	2019
					6	8
Carrying	amount	offinancial		assets
Debt instruments		measured	at	amortised cost	30,937	45,008
Carrying	amount	offinancial		liabilities
Measured	at amortised cost				9,699	9,746

	Debtors
	Amounts falling due within one year: 2020 6 2019 6 Other debtors Prepayments and accrued income 30,937 1,380 45,008 645 32,317 45,653 Loans and overdrafts 2020 6 2019 6
15 Loans and overdrafts Bank overdrafts Payable within one year	Loans and overdrafts

15	Loans and overdrafts
	Bank overdrafts
	Payable within one year

Creditors: amounts	falling due within one ye	ar
			2020	2019
		Notes	8
Bank overdrafts		15		8
Other creditors				47
Accruals and deferred	income		9,691	9,691
			9,699	9,746

		Balance at 1January 2019	Resources expended1	Balance st January 2020	Resources expended	Balance at 31 December
						2020
						6
Wolverhampton Misc Donation	BC - Land & Buildings	73,383 575	(4,359)	69,024 575	(5,484)	63,540 575
		73,958	(4,359)	69,599	(5,484)	64,115

18	Analysis of net assets	between	funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020 6	2020 6	2020 5	2019 f	2019	2019 8
	Fund balances at 31
	December 2020 are
	represented by:
	Tangible assets	2,182,201		63,540	2,245,741	2,133,228	69,024	2,202,252
	Current assets/
	(liabilities)	496,106		575	496,681	457,887	575	458,462
		2,678,307		64,115	2,742,422	2,591,115	69,599	2,660,714