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





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|||2021|2020|
|---|---|---|---|
||Notes|||
|Income from:||||
|Donations<br>and legacies||76,142|99,464|
|Ex enditure on:||||
|Charitable<br>activities||67,828|79,810|
|Other||2,527|3,055|
|Total resources expended||70,355|82,865|
|Net income for the year/||||
|Net movement<br>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|





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||||||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<br>funds||||||483,967||478,180|
|||||||483,967||478,180|





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



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|||2021|2020|
|---|---|---|---|
|Staff costs||25,888|24,972|
|Depreciation<br>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|





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|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|



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|The average|monthly<br>number<br>ofemployees<br>during<br>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<br>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<br>loans are secured||by fixed charges over|6years.||||
|11|Creditors: amounts|falling due|within one year|||||
|||||||2021|2020|
||Other taxation<br>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|