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|Legal and administrative||information||
|Trustees'<br>report|||2-4|
|Independent<br>Examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||8-11|





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||||Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|---|
||||Funds|Funds|Total|Total|
||Other grants|& donations||58,733|58,733|146,182|
||HMRC SEISSgrants|||23,457|23,457||
|||||82,191|82,191|146,182|
||||Unrestricted|Restricted|2020|2019|
|2.|Investment|Income|Funds|Funds|Total|Total|
||Interest receivable||||||
||Total Incoming Resources|||82,191|82,191|146,182|





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|3a.<br>Direct|Charitable<br>Expendittm|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2020|2019|
|||Funds|Funds|Total|Total|
|Rent and rates|||7,226|7,226|7,093|
|Salary &Volunteer<br>expenses|||49,858|49,858|55,124|
|Loan repaid|||20,000|20,000||
|Repairs|||1,075|1,075|2,237|
|Travel &Sub sistancy|||1,452|1,452|432|
|Cleaning &disposables|||87|87|579|
|Printing,<br>Postage, Stationery|||1,258|1,258|1,416|
|Telephone,<br>fax|and Internet||962|962|1,408|
|Light &heat|||6,740|6,740|13,056|
|Misc|||1,500|1,500|536|
||||90,159|90,159|81,882|
|3b.<br>Support Costs||||||
|||Unrestricted|Restricted|2020|2019|
|||Funds|Funds|Total|Total|
|Insurance|||1,968|1,968|2,055|
|Bank charges|||1,725|1,725|3,579|
|Depreciation|||5,377|5,377|6,917|
||||9,070|9,070|12,552|
||||Restricted|||
|Total Charitable|Activities||99,229|99,229|94,433|
|Gove rnance||||||
|||Unrestricted||2020|2019|
|||Funds|Funds|Total|Total|
|Legal and Professional|||4,337|4,337|4,472|
||||4,337|4,337|4,472|
|Total Resources|Expended||103,566|103,566|98,905|





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||||Land &|OIBce|Fitting &|Total|
|---|---|---|---|---|---|---|
||||Buildings|Equipment|Fixtmes||
||Cost||||||
||Cost at 1 November 2019||1,918,815|9,947|112,148|2,040,910|
||Additions||||1,052|1,052|
||At 31 October|2020|1,918,815|9,947|113,201|2,041,963|
||Depreciation||||||
||Cost at 1 November 2019|||9,947|94,908|104,855|
||Charged<br>in the|Year|||5,377|5,377|
||At 31 October|2020||9,947|100,284|110,232|
||Net Book Value||||||
||At 31 October|2020|1,918,815||12,916|1,931,731|
||Cost at 1 November 2019||1,918,815||17,241|1,936,055|
|6.|Debtors and prepayments||||2020|2019|
||Other Prepayment/debtors||||5,099|5,099|
||Trade debtors||||12,875|7,875|
||||||17,974|12,974|
|7.|Creditors; amount|falling due w'thin one year|||||
||||||2020|2019|
||Accrush||||750|750|
||||||750|750|