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|---|---|
|Reference and administrative<br>details ofthe Charity, its Trustees and advisers||
|Trustees'<br>report|2-5|
|Trustees'<br>responsibilities<br>statement||
|Independent<br>examiner's<br>report|7-8|
|Statement offinancial activities||
|Balance sheet|10|
|Notes to the financial statements|11-19|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2021|2021|2020|
||||Note|F|E||
|Income from:|||||||
|Donations<br>and|legacies|||||213|
|Charitable<br>activities||||70|70|345|
|Investments||||89,164|89,164|78,590|
|Other income||||20,030|20,030|2,168|
|Total income||||109,264|109,264|81,316|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||146,364|146,364|60,511|
|Total expenditure||||146,364|146,364|60,511|
|Net movement|in funds|||(37,100)|(37,100)|20,805|
|Reconciliation|offunds:||||||
|Total funds brought||forward||391,469|391,469|370,664|
|Net movement|in funds|||(37,100)|(37,100)|20,805|
|Total funds carried||forward||354,369|354,369|391,469|





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||||Note|2021f|2021f|2020f|2020|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible assets|||9||155,403||155,403|
|Investments|||10||2,642||2,642|
||||||158,045||158,045|
|Current assets||||||||
|Debtors||||48,057||31,296||
|Cash at bank and in||hand||223,399||282,529||
|||||271,456||313,825||
|Creditors: amounts|falling due within one|||||||
|year|||12|(27,475)||(27,119)||
|Net current assets|||||243,981||286,706|
|Total assets less current liabilities|||||402„026||444,751|
|Creditors: amounts|falling due after more|||||||
|than one year|||||(47,657)||(53,282)|
|Net assets excluding||pension asset|||354,369||391,469|
|Total net assets|||||354,369||391,469|
|Charity funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds|||||354,369||391,469|
|Total funds|||||354,369||391,469|



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|Government|grants|
|---|---|
|Government|grants|



|Unrestricted|Total|
|---|---|
|funds|funds|
|2021|2021|
|E|F|
|Unrestricted|Total|
|funds|funds|
|2020|2020|
|213|213|



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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021f|2021<br>F|
|Income|from|charitable|activities|70|70|
|||||Unrestricted|Total|
|||||funds|funds|
|||||2020|2020|
||||||E|
|Income|from|charitable|activities|345|345|





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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds|funds|
||||2021<br>E|2021f|
|Rental|income||87,179|87,179|
|Income|from unlisted|investments|336|336|
|Interest|receivable||1,649|1,649|
||||89,164|89,164|
||||Unrestricted|Total|
||||funds|funds|
||||2020|2020|
|||||E|
|Rental|income||75,561|75,561|
|Income|from unlisted|investments|330|330|
|Interest|receivable||2,699|2,699|
||||78,590|78,590|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|||E|E|
|Charitable|activity|146,364|146,364|
|||Unrestricted|Total|
|||funds|funds|
|||2020|2020|
||||E|
|Charitable|activity|60,511|60,511|





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|||Activities|||
|---|---|---|---|---|
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2021|2021|2021|
|||F|||
|Charitable|activity|145,704|660|146,364|
|||Activities|||
|||undertaken|Support|Total|
|||directly|costs|funds|
|||2020|2020|2020|
|||E|E||
|Charitable|activity|59,121|1,390|60,511|





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
||||||f.||
||Insurance||||3,793|3,636|
||Professional||fees||14,532|12,000|
||Bank fees||||118|60|
||Local projects|||||3,540|
||Maintenance||and repair||92,321|6,679|
||Grants payable||||30,000|30,000|
||Charitable|expenditure|||3,252|2,456|
||Bookkeeping||||800||
||Gross wages||||&00|720|
||Travel costs||||7|9|
||Stationery costs||||81|21|
||||||145,704|59,121|
||Analysis ofsupport costs||||||
||||||Total|Total|
||||||funds|funds|
||||||2021f|2020|
||Accountancy||and bookkeeping|fees|660|1,390|
|8.|Employees||||||
||||||2021|2020|
|||||||E|
||Wages and|salaries|||800|720|
||||||800|720|





||NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS|NOTES TO THE FINANCIAL STATEMENTS||
|---|---|---|---|---|
||FOR THE YEAR ENDED 31 DECEMBER 2021||||
|8.|Employees<br>(continued)||||
||No employee<br>received remuneration|amounting|to more than f60,000 in either year.||
|9.|Tangible fixed assets||||
|||||Freehold|
|||||property|
|||||K|
||Cost or valuation||||
||At 1 January 2021|||155,403|
||At 31 December 2021|||155,403|
||Net book value||||
||At 31 December 2021|||155,403|
||At 31December 2020|||155,403|
|10.|Fixed asset investments||||
|||||Unlisted|
|||||investments|
|||||E|
||Cost or valuation||||
||At 1 January 2021|||2,642|
||At 31 December 2021|||2,642|
||Net book value||||
||At 31 December 2021|||2,642|
||At 31December 2020|||2,642|





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|||2021|2020|
|---|---|---|---|
|||E||
|Due within one year||||
|Trade debtors||10,516|2,800|
|Other debtors||34,449|24,035|
|Prepayments|and accrued income|3,092|4,461|
|||48,057|31,296|



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||||2021|2020|
|---|---|---|---|---|
|Trade creditors|||660|3,862|
|Other taxation|and social security||54|26|
|Other creditors|||17,298|17,038|
|Accruals and deferred||income|9,463|6,193|
||||27,475|27,119|



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|2021|2020|
|---|---|
|E|E|
|47,657|53,282|



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