2021-12-31-accounts

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Statement	offinancial	activities
Balance sheet
Notes to the accounts

		2021	2019
	Notes	f	f
Income from:
Donations and legacies		19,613	18,963
Ex enditure on:
Charitable activities		16,576	14,819
Net income for the year/
Net movement in funds		3,037	4,144
Fund balances at 1January 2021		17,079	12,935
Fund balances at 31December 2021		20,116	17,079

				2021		2020
			Notes	f		f
Current assets
Debtors						11,833
Cash at bank	and in	hand		29,381		6,453
				29,381		18,286
Creditors: amounts		falling due within	7
one year				(9,265)		(1,207)
Net current assets					20,116		17,079
Income funds
Unrestricted	funds				20,116		17,079
					20,116		17,079

						2021	2020
Grants	and	donations	for	core	activities	19,613	18,963

		2021	2020
		f	f
Staff costs		11,040	9,440
Meeting costs			75
Buckland expenditure		2,456	2,006
Travel		1,097	1,237
Insurance		131	131
Resources	and sundries	203	176
Newsletter	and IT	693	988
Stationery	and office	371	190
Phone and	broadband	585	576
		16,576	14,819

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Mission and	communication
Employment	costs	2021	2020
		f	f
Wages and	salaries	11,040	9,440

6	Debtors
						2021	2020
	Amounts	falling due within one year:				f	f
	Prepayments		and accrued income				11,833
7	Creditors:	amounts		falling due within one year
						2021	2020
					Notes	f	f
	Deferred	income				7,334
	Accruals					1,931	1,207
						9,265	1,207