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|Contents||Page|
|---|---|---|
|Charity Infotmation|||
|Trustees' Report|||
|Statement ofTrustees' Responsibilities|||
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement ofAssets and Liabilities|||
|Notes to the Accounts|||





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|||||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|Total|Total|
||||||Note|||||
|Receipts:||||||||||
|Incoming|resources from genernterlfuntts:|||||||||
|Donations||and legacies received||||14,316||14,316|196,926|
|UK Deposit account interest||||||1||1|8|
|Grants|||||||55,066|55,066|150,000|
|Cltarltable||activitiest||||||||
|Hall Hire||||||12,981||12,981|5,362|
|Events||||||1,184||1,184|770|
|Tolal||||||281482|55)066|83,548|353,066|
|Payments;||||||||||
|Chorltable||activitiest||||||||
|Cost ofactivities|||in furtherance|ofthe||||||
|Charity's||objectives||||15,480||15,480|8,072|
|Property||development||||237,429|55,066|292,495|126,814|
|Total||||||252,909|55,066|307,975|134,886|
|Net ofReceipts and|||Payments|||(224,427)||(224,427)|218,180|
|Cash funds||at start ofyear||||240,134||240,134|21,954|
|Cash funds||at end ofyear||||15,707||15,707|240,134|





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||2021|2020|
|---|---|---|
|Event costs|911||
|Premises costs|9,837|6,570|
|Other costs|4,732|1,502|
||15,480|8,072|



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|3. Deposit A|ccount|||
|---|---|---|---|
|Development|fund monies deposited|||
|in Deposit accounts||12,656|5,000|
|||121656|5,000|



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