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|||**Total unrestricted**|**Total unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2021**|**2020**|
||**Notes**|£|£|
|**lncome from;**||||
|Charitable activities|**2**|46,479|37,776|
|Investments|**3**|17|15|
|**Total income**||46,496|37,791|
|**Expenditure on;**||||
|Charitable activities|**4**|16,321|44,659|
|**Net income/(expenditure) for the year/**||||
|**Net movement in funds**||30,175|(6,868)|
|Total funds broughtforward||24,418|31,286|
|**Total funds carried forward**||54,593|24,418|





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||||**Total**||**Total**|
|---|---|---|---|---|---|
||||**unrestricted**||**unrestricted**|
||||**funds**||**funds**|
||||**2021**||**2020**|
||**Notes**|£|£|£|£|
|**Fixed assets**||||||
|Tangible assets|**8**||13,597||13,597|
|**Current assets**||||||
|Debtors|**9**|1,900||1,597||
|Cash atbank and in hand||43,427||13,774||
|||45,327||15,371||
|**Creditors: amounts falling due**|**1 O**|||||
|**within one year**||(4,331)||(4,550)||
|Netcurrentassets|||40,996||10,821|
|**Total assets less current liabilities**|||54,593||24,418|
|**Income funds**||||||
|Unrestrictedfunds|||54,593||24,418|
||||54,593||24,418|



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|||**`2021`**|**`2020`**|
|---|---|---|---|
|||`£`|`£`|
||Charitable rental income|46,479|37,776|
|**3**|**Income from investments**|||
|||**`2021`**|**`2020`**|
|||£|£|
||Interestreceivable|17|15|
|**4**|**Expenditure on charitable activities**|||
|||**`2021`**|**`2020`**|
|||£|£|
||Managementfees|6,793|6,522|
||Electricity and gas|1,188|689|
||Insurance|1,512|1,580|
||Plumbing|852|418|
||Repairs|2,296|26,627|
||Gardening||2,310|
||Council tax|108|219|
||Legal||3,091|
||Subscriptions|152|203|
||Letting fees|180||
|||13,081|41,659|
||Share ofgovernance costs (see note 5)|3,240|3,000|
|||16,321|44,659|





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|**Governance costs**|||
|---|---|---|
||**`2021`**|**`2020`**|
||£|£|
|Accountancy|1,740|1,500|
|Independentexaminersfee|1,500|1,500|
||3,240|3,000|
|Analysed between|||
|Charitable activities|3,240|3,000|



|**8**|**Tangible fixed assets**|||
|---|---|---|---|
|||**Freehold land and buildings**||
||||£|
||**Cost**|||
||At6April 2020||13,597|
||At5April 2021||13,597|
||**Carrying amount**|||
||At 5April 2021||13,597|
||At5April 2020||13,597|
|**9**|**Debtors**|||
|||**`2021`**|**`2020`**|
||**Amounts falling due within one year:**|£|£|
||Prepaymentsand accrued income|1,900|1,597|





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|**10**|**Creditors: amounts falling due within one year**|||
|---|---|---|---|
|||**2021**|**2020**|
|||£|£|
||Accruals and deferred income|4,331|4,550|





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|**11**|**Analysis of charitable **|**funds**|||||
|---|---|---|---|---|---|---|
||||**Movement in funds**||||
|||**Balance at 6**|**Incoming**|**Resources**|**Transfers**|**Balance at 5**|
|||**April 2020**|**resources**|**expended**||**April 2021**|
|||£|£|£|`£`|`£`|
||Unrestricted funds|24,418|46,496|(16,321)||54,593|
|||24,418|46,496|(16,321)||54,593|
||||**Movement in funds**||||
|||**Balance at 6**|**Incoming**|**Resources**|**Transfers**|**Balance at 5**|
|||**April 2019**|**resources**|**expended**||**April 2020**|
|||£|£|£|£|£|
||Unrestricted funds|31,285|37,792|(44,659)||24,418|
|||31,285|37,792|(44,659)||24,418|