2020-12-31-accounts

	Page
Reference and administrative details ofthe Charity, its Trustees and advisers
Trustees' report	2-4
Trustees' responsibilities statement
Independent examiner's report	6-8
Statement offinancial activities
Balance sheet	10
Notes to the financial statements	11-18

				Unrestricted	Total	Total
				funds	funds	funds
			Note	2020f	2020f	2019
Income from:
Donations and	legacies			213	213
Charitable activities				345	345
Investments				78,590	78,590	91,953
Other income				2,168	2,168	3,002
Total income				81,316	81,316	94,955
Expenditure on:
Charitable activities				60,511	60,511	65,120
Total expenditure				60,511	60,511	65,120
Net movement	in funds			20,805	20,805	29,835
Reconciliation	offunds:
Total funds brought		forward		370,664	370,664	340,829
Net movement	in funds			20,805	20,805	29,835
Total funds carried		forward		391,469	391,469	370,664

				2020	2020	2019	2019
			Note		E
Fixed assets
Tangible assets			9		155,403		155,403
Investments			10		2,642		2,642
					158,045		158,045
Current assets
Debtors				31,296		77,088
Cash at bank and	in	hand		282,529		263,270
				313,825		280,358
Creditors: amounts	falling due within one
year			12	(27,119)		(24,764)
Net current assets					286,706		255,594
Total assets less	current liabilities				444,751		413,639
Creditors: amounts	falling due after more
than one year					(53,282)		(42,975)
Net assets excluding		pension asset			391,469		370,664
Total net assets					391,469		370,664
Charity funds
Restricted funds
Unrestricted funds					391,469		370,664
Total funds					391,469		370,664

		Unrestricted	Total	Total
		funds	funds	funds
		2020f	2020f	2019
Government	grants	213	213

				Unrestricted	Total	Total
				funds	funds	funds
				2020	2020f	2019
Income	from	charitable	activities	345	345

			Unrestricted	Total
			funds	funds
			2020	2020
Rental	income		75,561	75,561
Income	from unlisted	investments	330	330
Interest	receivable		2,699	2,699
			78,590	78,590
			Unrestricted	Total
			funds	funds
			2019	2019
			E
Rental	income		88,615	88,615
Income	from unlisted	investments	323	323
Interest	receivable		3,015	3,015
			91,953	91,953

Unrestricted	Total
funds	funds
2020f	2020f
60,511	60,511
Unrestricted	Total
funds	funds
2019f	2019f
65,120	65,120

		Activities
		undertaken	Support	Total
		directly	costs	funds
		2020f	2020f	2020f
Charitable	activity	59,121	1,390	60,511
		Activities
		undertaken	Support	Total
		directly	costs	funds
		2019f	2019f	2019
Charitable	activity	63,772	1,348	65,120

Activities
undertaken	Support	Total
directly	costs	funds
2019f	2019f	2019
63,772	1,348	65,120

				Total	Total
				funds	funds
				2020	2019
	Insurance			3,636	3,563
	Professional	fees		12,000	12,000
	Bank fees			60	60
	Local projects			3,540	390
	Maintenance	and repair		6,679	9,922
	Grants payable			30,000	30,000
	Charitable expenditure			2,456	7,013
	Entertainment				28
	Administrative	expenses			130
	Gross wages			720	656
	Travel costs			9	10
	Stationery costs			21
				59,121	63,772
	Analysis of	support costs
				Total	Total
				funds	funds
				2020	2019
	Accountancy	and bookkeeping	fees	1,390	1,348
8.	Employees

	No employee received	remuneration	amounting	to more than F60,000 in either year.
9.	Tangible fixed assets
					Freehold
					propertyf
	Cost or valuation
	At 1 January 2020				155,403
	At 31 December 2020				155,403
	Net book value
	At 31 December 2020				155„403
	At 31December 2019				155,403
10.	Fixed asset investments
					Unlisted
					investmentsf
	Cost or valuation
	At 1 January 2020				2,642
	At 31 December 2020				2,642
	Net book value
	At 31 December 2020				2,642
	At31December 2019				2,642

		2020f	2019
Due within one year
Trade debtors		2,800	6,896
Other debtors		24,035	7,556
Prepayments	and accrued income	4,461	2,636
		31,296	17,088

			2020	2019
			E
Trade creditors			3,862
Other taxation	and social security		26
Other creditors			17,038	16,148
Accruals and deferred		income	6,193	8,616
			27,119	24,764

2020f	2019
53,282	42,975