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2021-12-31-accounts

			Designated	Designated	Unrestricted
			Funds		funds	2021	2020
		Note
Income and endowments	from:
Donations 8 appea/s			19,201		36,896	56,097	31,398
Legacies					6,468	6,468
Charitable activities
Stipends					23,276	23,276	10,773
Salary income					6,654	6,654	6,523
Pensions					32,893	32,893	67,449
Investment Income
Interest receivable				171		171	211
Total income			19,372		106,187	125,559	116,354
Expenditure on:
Raising funds
Fundraising and publicity				266		266	488
Charitable Activities
Provision of charitable	activities	3		9	49,472	49,481	48,506
Donations		2	22,000		0	22,000	29,000
Total expenditure			22,275		49,472	71,747	77,994
Net income/(expenditure)
before Transfer			(2,903)		56,715	53,812	38,360
Transfer Between Funds
Net income/(expenditure)
for the year			(2,903)		56,715	53,812	38,360
Other gains &(losses)
Net movement offunds			(2,903)		56,715	53,812	38,360
Balances at 1stJanuary	2021		71,194		844,351	915,545	877,185
Balances at 31stDecember 2021			68,291		901,066	969,357	915,545

			YEAR ENDED	31STDECEMBER 2021
				2021		2020
			Note			E
FIXEDASSETS				604,382		601,315
CURRENT	ASSETS
Debtors				2,108	2,089
Cash at Bank 8 in Hand				375,582	318,626
				377,690	320,715
CREDITORS: Amounts		falling
due within	one year			12,715	6,485
Net Current	Assets			364,975		314,230
NET ASSETS				969,357		915,545
FUNDS
Designated	Funds			68,291		71,194
General Unrestricted		Fund		901,066		844,351
				969,357		915,545

					0 L= iO. 0 iO 0 IL	0 L= iO. 0 iO 0 IL	io p u	'a. V	I V C	II 06	TOTAL 2021	TOTAL 2020
										E	F
Staff costs							0		11,526	0	11,526	14,239
Depreciation							0		8,534	0	8,534	7,220
Profit/Loss	on	disposal					0	(2,601)		0	(2,601)	0
Mission Costs							266		9	0	275	511
Educational	8	House Running					0	18,733		0	18,733	14,043
Repairs & Maintenance							0		5,853	0	5,853	5,536
Travel and Motor							0		0	0	0	438
Telephone							0		1,447	0	1,447	1,467
Examiner's	Remuneration						0		0	2,100	2,100	1,800
Examiner's	Remuneration			(Prior)			0		0	300	300	0
Accountancy,		tax	8 Consolidation				0		0	3,580	3,580	3,740
						266		43,501		5,980	49,747	48,994
											2021	2020
Staff Costs												E
Wages &Salaries											4,040	2,400
Brothers Allowances											0	400
Pension											1,535	1,495
Health Insurance			Costs								5,951	9,944
											11,526	14,239

TANGIBLE FIXEDASSETS
	Freehold	Motor	Furniture &
Direct Charitable	Premises	Vehicles	Equipment	Total
	E
Cost or Valuation
At 1st January 2021	700,000	24,100	5,970	730,070
Additions Disposals	0 0	14,400 ~(15,100	0 0	14,400 ~(15,100
At 31stDecember 2021	700,000	23,400	5,970	729,370
Depreciation
At 1st January 2021	105,000	18,815	4,940	128,755
Charge for year Disposals	5,000 0	3,075 ~(12,301	459 0	8,534 ~12,301
At 31stDecember 2021	110,000	9,589	5,399	124,988
Net BookValues
At 31stDecember 2021	590,000	13,811	571	604,382
At 31stDecember 2020	595,000	5,285	1,030	601,315

	At 31stDece	mber 2020	mber 2020	595,000 5,285	1,030	601,315
	The Freehold	property was valued		on 2nd February 2000 by Derek FGrimshaw	F.S.V.A. of
	Grimshaw &	Co at a value	of6700,000 (Historic cost f16,500).
5	DEBTORS				2021f	2020
	Prepayments				2,108	2,089
					2,108	2,089
6	CREDITORS	- Amounts	falling due within one year		2021	2020
					E
	Accruals				12,715	6,485
					12,715	6,485