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2021-06-30-accounts

					FOR	THE YEAR ENDED 30JUN	E 2021
							2021	2020
							Unrestricted	Total
							fund	funds
						Notes	E
INCOME AND	ENDOWMENTS				FROM
Donations and	legacies						53,058	87,275
Investment income							18,337	142
Other income							3,855	2,684
Total							75,250	90,101
EXPENDITURE ON
Raising funds							1,692	24,819
Other							100,111	100,273
Total							101,803	125,092
NET INCOME/(EXPENDITURE)							(26,553)	(34,991)
Other recognised		gains/(losses)
Gains/(losses)	on revaluation			offixed assets			(20,420)
Net movement	In	funds					(46,973)	(34,991)
RECONCILIATION			OF FUNDS
Total funds brought			forward				648,788	683,779
TOTAL FUNDS CARRIED FORWARD							601,815	648,788

BALANCE SHEET 30JUNE 2021
	2021	2020
	Unrestncted	Total
	fund	funds
		K
FIXED ASSETS	573,590	581,991
Tangible assets
CURRENT ASSETS Debtors Cash at bank and in hand	15,000 27,831	35,420 48,096
	42,831	83,516
CREDITORS Amounts falling due within one year	(14,606)	(16,719)
NET CURRENT ASSETS	28,225	66,797
TOTAL ASSETS LESSCURRENT LIABILITIES	601,815	648,788
	661,815	845,788
NET ASSETS
FUNDS	601,815	648,788
Unrestricted funds
	601,815	648,788

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
			Unrestricted
			fund
			E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			87,275
Investment income			142
Other income			2,684
Total			90,101
EXPENDITURE ON
Raising funds			24,819
Other			100,273
Total			125,092
NET INCOME/(EXPENDITURE)			(34,991)
RECONCILIATION	OF FUNDS
Total funds brought	forward		683,779
TOTAL FUNDS CARRIED FORWARD			648,788

TANGIBLE FIXEDASSET	S
			Fixtures
	Freehold	Plant and	and	Motor
	property	machinery	fittings	vehicles	Totals
		E	E	E
COST
At 1 July 2020 and
30June 2021	635,155	23,212	8,474	61	666,902
DEPRECIATION
At1 July2020	77,736	4,097	3,051	27	84,911
Charge for year	5,398	1,911	1,084	8	8,401
At 30June 2021	83,134	6,008	4,135		93,312
NET BOOK VALUE
At 30June 2021	552,021	17,204	4,339	26	573,590
At 30June 2020	557,419	19,115	5,423		581,991

										2021	2020
										P
	Other debtors									15,000	35,420
7.	CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
										2021	2020
	Taxation and		social security							367
	Other creditors									14,239	16,719
										14,606	16,719
8.	MOVEMENT		IN FUNDS
										Net
										movement	At
								At	1.7.20	in funds	30.6.21
									E		E
	Unrestricted		funds
	General fund							648,788		(46,973)	601,815
	TOTAL FUNDS							648,788		(46,973)	601,815
	Net movement		in funds, induded			in the above	are as follows:
							Incoming	Resources		Gains and	Movement
							resources F	expended F		losses	rn funds f
	Unrestricted		funds
	General fund						75,250	(101,803)		(20,420)	(46,973)
	TOTAL FUNDS						75,250	(101,803)		(20,420)	(46,973)
	Comparatives		for movement		ln	funds
										Net
										movement	At
								At	1.7.19	in funds	30.6.20
										E	f
	Unrestricted		funds
	General fund							683,779		(34,991)	648,788
	TOTAL FUNDS							683,779		(34,991)	648,788
	Comparative	net movement		in	funds, induded		in the above are as	follows:
								Incoming		Resources	Movement
								resources		expended f	in funds
	Unrestricted		funds
	General fund							90,101		(125,092)	(34,991)
	TOTAL FUNDS							90,101		(125,092)	(34,991)

			FOR THE YEAR ENDED 3	0JUNE 2021
				2021	2020
				P
INCOME AND	ENDOWMENTS
Donations and		legacies
Donations				51,343	86,693
Marriage registrar fees				70
LiR compensation					200
Sundry income				1,645	382
				53,058	87,275
Investment Income
Rents received				18,331
Deposit account		interest		6	142
				18,337	142
Otherincome
Coronavirus job		retention	scheme grants
received				3,855	2,684
Total incoming		resources		75,250	90,101
EXPENDITURE
Other trading	activities
Food and other	consumables			1,692	17,419
Coach hire and	trip costs				7,400
				1,692	24,819
Other
Hire of plant and		machinery			830
Motor expenses					1,933
Donations paid				1,471	2,139
				1,471	4,902
Support costs
Management
Wages				20,152	20,269
Social security					335
Pensions				143	6
Rates and water				20,449	8,503
Insurance				3,995	3,574
Light and heat				21,311	22,890
Telephone				2,520	2,122
Postage and stationery				374	677
Advertising				724	3,202
Household and		cleaning		110	213
Repairs and renewals				1,321	12,449
Security				6,026	6,360
				77,125	80,600
Finance
Bank interest

FOR THE YEAR E	NDED 30JUNE 2021
	2021f	2020f
Finance
Depreciation
Freehold property	5,398	5,398
Plant and machinery	1,911	2,124
Fixtures and fittings	1,085	1,356
Motor vehicles	9	11
	8,403	8,889
Governance costs
Auditors' remuneration	4,085	1,500
Legal fees	9,025	4,302
	13,110	5,802
Total resources expended	101,803	125,092
Net expenditure	(26,553)	(34,991)