2021-12-31-accounts

			Page
Trustees report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		5-11

		2021	2020
	Notes
Income from:
Donations and legacies		76,142	99,464
Ex enditure on:
Charitable activities		67,828	79,810
Other		2,527	3,055
Total resources expended		70,355	82,865
Net income for the year/
Net movement in funds		5,787	16,599
Fund balances at 1 January 2021		478,180	461,581
Fund balances at 31 December 2021		483,967	478,180

					2021		2020
				Notes
Fixed assets
Tangible assets						555,329		571,617
Current assets
Debtors					13,443		30,733
Cash at bank and	in	hand			69,448		43,482
					82,891		74,215
Creditors: amounts		falling due within
one year					(2,177)		(2,474)
Net current assets						80,714		71,741
Total assets less	current		liabilities			636,043		643,358
Creditors: amounts		falling due after
more than one year				12		(152,076)		(165,178)
Net assets						483,967		478,180
Income funds
Unrestricted funds						483,967		478,180
						483,967		478,180

		2021	2020
		F
Donations	and gifts	62,691	78,640
Gift aid
		13,451	20,824
		76,142	99,464

		2021	2020
Staff costs		25,888	24,972
Depreciation and impairment		16,848	17,980
Rates and insurance		6,683	6,422
Light and heat		4,633	6,612
Repairs and maintenance		5,032	16,579
Telephone		966	966
Motor and travel expenses		4,815	2,751
Sundry expenses		327	492
		65,192	76,774
Share ofgovernance	costs (see note 5)	2,636	3,036
		67,828	79,810

Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
					F
Accountancy			2,484	2,484		2,076	2,076
Legal and	professional		152	152		960	960
			2,636	2,636		3,036	3,036
Analysed	between
Charitable	activities		2,636	2,636		3,036	3,036

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Employment	costs	2021f	2020
Wages and	salaries	25,888	24,972

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9	Debtors
						2021	2020
	Amounts falling due	within one	year:
	Trade debtors					13,443	30,733
10	Loans and overdrafts
						2021	2020
						F
	Bank loans					152,076	165,178
	Payable after one year					152,076	165,178
	The long-term loans are secured		by fixed charges over	6years.
11	Creditors: amounts	falling due	within one year
						2021	2020
	Other taxation and social security						744
	Other creditors					446
	Accruals and deferred	income				1,731	1,730
						2,177	2,474
12	Creditors: amounts	falling due	after more than one	year
						2021	2020
					Notes	F
	Bank loans				10	152,076	165,178
13	Analysis ofnet assets between		funds
						2021	2020
	Fund balances at 31	December 2021 are represented		by:
	Tangible assets					555,329	571,617
	Current assets/(liabilities)					80,714	71,741
	Long term liabilities					(152,076)	(165,178)
						483,967	478,180