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2020-12-31-accounts

	Reference and Administrative Details	Reference and Administrative Details
4to5	Trustees Report
	Independent Examiners	Report
	Statement ofFinancial	Activities
	Balance Sheet
9to 14	Notes tothe Financial Statements

			Designated	Unrestricted
			Funds	funds	2020	2019
		Note	R	f.
Income and endowments	from:
Donations 8 appeals			13,152	18,246	31,398	55,425
Legacies						1,000
CharitaMe activities
Stipends				10,773	10,773	26,169
Salary income				6,523	6,523	9,702
Pensions				67,449	67,449	32,418
Investment income
Interest receivable			211		211	126
Total income			13,363	102,991	116,354	124,840
Expenditure on:
Raising funds
Fundraising and publicity			488		488
Charitable Activities
Provision of charitable	activities	3	23	48,483	48,506	58,329
Donations		2	9,000	20,000	29,000	23,000
Total expenditure			9,511	68,483	77,994	81,329
Net income/(ex penditure)
before Transfer			3,852	34,508	38,360	43,511
Transfer Between Funds
Net incomel(expenditure)
for the year			3,852	34,508	38,360	43,511
Other gains &(losses)
Net movement offunds			3,852	34,508	38,360	43,511
Balances at 1stJanuary	2020		67,342	809,843	877,185	833,674
Balances at 31st December 2020			71,194	844,351	815,545	877,185

		Y	EAR ENDED	31STDECEM	BER 2020
					2020		2019
			Note
FIXEDASSETS					601,315		608,087
CURRENT	ASSETS
Debtors				2,089		12,356
Cash at Bank & in Hand				318,626		269,2?7
				320,715		281,633
CREDITORS: Amounts		falling
due within	one year			6,485		12,535
Net Current	Assets				314,230		269,098
NET ASSETS					915,545		877,185
FUNDS
Designated	Funds				71,194		67,342
General Unrestricted		Fund			844,351		809,843
					915,545		877,185

		0 v or0 o	r 'ro I rr. f	ro u.	Zl I a ) Q 0 c(f	0Qf		TOTAL 2020f	TOTAL 2019 f
Staff costs				0	14,239		0	14,239	20,319
Depreciation				0	7,220		0	7,220	8,029
Profit/Loss on disposal				0	0		0	0	-137
Mission Costs				488	23		0	511	326
Educational 8 House Running				0	14,043		0	14,043	15,222
Repairs & Maintenance				0	5,536		0	5,536	5,332
Travel and Motor				0	438		0	438	1,772
Telephone				0	1,467		0	1,467	1,486
Examiner's Remuneration				0	0		1,800	1,800	900
Accountancy Services				0	0		1,820	1,820	3,160
Consolidation				0	0		1,920	1,920	1,920
				488	42,966		5,540	48,994	58,329
Staff Costs								2020f	2019
Wages &Salaries								2,400	4,400
Brothers Allowances								400	2,400
Pension								1,495	1,494
Health Insurance	Costs							9,944	12,025
								14,239	20,319

TANGIBLE FIXEDASSETS
	Freehold	Motor	Furniture IL
Direct Charitable	Premises	Vehicles	Equipment	Total
Cost or Valuation
At 1stJanuary 2020	700,000	24,099	6,203	730,302
Additions Disposals	0 0	0 0	448 ~681	448 ~681
At 31st December 2020	700,000	24,099	5,970	730,069
Depreciation
At 1stJanuary 2020	100,000	17,053	5,162	122,215
Charge for year Disposals	5,000 0	1,761 0	459 ~681	7,220 ~(681
At 31stDecember 2020	105,000	18,814	4,940	128,754
Net BookValues
At 31stDecember 2020	595,000	5,285	1,030	601,315
At 31stDecember 2019	600,000	7,046	1,041	608,087

	Net BookValues At 31stDecember 2020 At 31stDecember 2019 1,030 595,000 5,285 600,000 7,046 1,041	Net BookValues At 31stDecember 2020 At 31stDecember 2019 1,030 595,000 5,285 600,000 7,046 1,041	Net BookValues At 31stDecember 2020 At 31stDecember 2019 1,030 595,000 5,285 600,000 7,046 1,041	Net BookValues At 31stDecember 2020 At 31stDecember 2019 1,030 595,000 5,285 600,000 7,046 1,041	601,315 608,087
	The Freehold property was valued on 2nd February 2000 by Derek F Grimshaw F.S.V.A.of Grimshaw &Co at a value off700,000 (Historic costf16,500).
5	DEBTORS			2020	2019
				E
	Prepayments			2,089	12,356
				2,089	12,356
6	CREDITORS	- Amounts	falling due within one year	2020f	2019 E
	Accruals			6,485	12,535
				6,485	12,535