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|Trustees'|report||1-3|
|Statement|oftrustees'|responsibilities||
|Statement|offinancial|activities||
|Balance sheet||||
|Notes to the accounts||||
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|||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|
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|||||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|
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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|Grants|and|donations|for|core|activities|19,613|18,963|
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|||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|
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|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|
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|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|