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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-14|





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|||||Unrestricted|Restricted|Total|Combined|
|---|---|---|---|---|---|---|---|
|||||funds|funds||Total|
|||||2021|2021|2021|2020|
||||Notes|6|6|6||
|Income and endowments||from:||||||
|Donations<br>and|legacies||3|392,094||392,094|198,393|
|Investments|||4|3,250||3,250|3,412|
|Other income|||5|61,509||61,509|35,156|
|Total income||||456,853||456,853|236.961|
|~Edit||||||||
|Charitable<br>activities|||6|139,340|5,684|145,024|155,253|
|Net incomei(expenditure)||for the year/||||||
|Net movement|In funds|||317,513|(5,684)|311,829|81,708|
|Fund balances|at 1 January|2021||2,678,307|64,114|2,742,421|2,660,714|
|Fund balances|at 31 December 2021|||2,995,820|58,430|3,054,250|2,742,422|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||6||
|Fixed assets||||||||
|Tangible assets|||10||2,477,490||2,245,741|
|Current assets||||||||
|Debtors||||60,801||32,317||
|Cash at bank and|in|hand||525,658||474,063||
|||||586,459||506,380||
|Creditors: amounts||falling due within||||||
|one year|||13|(9,699)||(9,699)||
|Net current assets|||||576,760||496,681|
|Total assets less|current liabilities||||3,054,250||2,742,422|
|Income funds||||||||
|Restricted funds|||14||58,430||64,115|
|Unrestricted<br>funds|||||2,995,820||2,678,307|
||||||3,054,250||2,742,422|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|2|6|
|392,094|196,393|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||6|6|
|Interest|receivable|3,250|3,412|



||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2021|2020|
||t:|9|
|Other income|300|360|
|Gift Aid|61,209|34,796|
||61,509|35,156|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||6|6|
|Staff costs||||19,527|24,975|
|Depreciation||and impairment||14,580|14,549|
|Granthis||||31,043|14,979|
|Langar||||26,113|10,459|
|Donations|to|institutions||5,750|57,550|
|Donations|to|individuals||10,900|1,560|
|||||107,913|124,072|
|Share of|support costs (see note 7)|||31,964|24,666|
|Share ofgovernance|||costs (see note 7)|5,147|6,515|
|||||145,024|155,253|
|Analysis|by|fund||||
|Unrestricted||funds||139,340|149,769|
|Restricted|funds|||5,684|5,484|
|||||145,024|155,253|



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|Support|costs|||||
|---|---|---|---|---|---|
|||Support|Governance||Combined|
|||costs|costs|||
|||||2021<br>6|2018f|
|Rates||1,037||1,037|1,424|
|Insurance||3,693||3,693|2,581|
|Light & heat||18,681||18,681|13,972|
|Repairs &maintenance||1,793||1,793|2,546|
|Telephone|&fax|365||365|371|
|Motor Expenses||885||885|1,433|
|Sundries||5,510||5,510|2,339|
|Legal & Professional|||5,147|5,147|6,515|
|||31,964|5,147|37,111|31,181|
|Analysed|between|||||
|Charitable|activities|31,964|5,147|37,111|31,181|





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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021f|2020<br>6|
|Wages and salaries||19,073|24,221|
|Social security costs||454|754|
|||19,527|24,975|



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|Tangible fixed assets|||||||
|---|---|---|---|---|---|---|
|||Freehold land|Assets under|Fixtures and Motor vehicles||Total|
|||and buildings|construction|fittings|||
||||6|6|8||
|Cost|||||||
|At1 January2021||1,087,625|1,168,083|42,359|12,250|2,310,317|
|Additions||10,003|236,326|||246,329|
|At 31 December 2021||1,097,628|1,404,409|42,359|12,250|2,556,646|
|Depreciation<br>and impairment|||||||
|At 1 January 2021||27,279||25,047|12,250|64,576|
|Depreciation<br>charged|in the year|5,684||8,896||14,580|
|At 31 December 2021||32,963||33,943|12,250|79,156|
|Carrying<br>amount|||||||
|At 31 December 2021||1,064,665|1,404,409|8,416||2,477,490|
|At 31 December 2020||1,060,346|1,168,083|17,312||2,245,741|





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|11|Debtors|||
|---|---|---|---|
||Amounts<br>falling due within one year:|2021f|2020f|
||Other debtors|59,139|30,937|
||Prepayments<br>and accrued income|1,662|1,380|
|||60,801|32,317|
|12|Loans and overdrafts|||
|||2021f|2020f|
||Bank overdrafts|||
||Payable<br>within one year|||



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|Creditors: amounts<br>f|alling due within one yea|r|||
|---|---|---|---|---|
|||Notes|2021f|2020f|
|Bank overdrafts||12|8|8|
|Accruals and deferred|income||9,691|9,691|
||||9,699|9,699|



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|||Balance at|Resources|Balance at|Resources|Balance at|
|---|---|---|---|---|---|---|
|||1 January|expended|1 January|expended|31|
|||2020f||2021f||December<br>202)f|
|Wolverhampton|BC - Land &Buildings|69,024|(5,484)|63,539|(5,684)|57,855|
|Misc Donation||575||575||575|
|||69,599|(5,484)|64,114|(5,684)|58,430|





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|15|Analysis of net assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||funds|funds||funds|funds||
|||2021|2021|2021|2020|2020|2020|
|||||8|f|6||
||Fund balances at 31|||||||
||December 2021 are|||||||
||represented<br>by:|||||||
||Tangible assets|2,419,635|57,855|2,477,490|2,182,201|63,540|2,245,741|
||Current assets/(liabilities)|576,185|575|576,760|496,106|575|496,681|
|||2,995,820|58,430|3,054,250|2,678,307|64,115|2,742,422|



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