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|Legal and administrative|information||
|---|---|---|
|Contents||Page|
|Legal and administrative|information|1|
|Trustees report||2|
|Independent<br>Examiners|Report|3|
|Statement of Financial|Activities|4|
|Balance Sheet||5|
|Notes to the Financial Statements||6-7|



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|||UNRESTRICTED|RESTRICTED|TOTAL||
|---|---|---|---|---|---|
|||FUNDS|FUNDS|FUNDS||
||Notes|||2021|2020|
|Incoming Resources||||||
|Donations||12153||12153|21128|
|Gift Aid||6234||6234|0|
|Members Subscriptions||1965||1965|2745|
|Hire of Hall||400||400|100|
|Aartie Collections||843||843|253|
|Wednesday<br>Club||540||540|172|
|Sale ofBooks &Calendars||77||77|0|
|Fund Raising||555||555||
|Saint Vincent Volcano Fund||430||430||
|Grant||3000||3000||
|||26197||26197|24398|
|Other Income||||||
|Interest Received||||1|3|
|||26198||26198|24401|
|Resources Expended||||||
|Insurances||3124||3124|2995|
|Light &Heat||1555||1555|6563|
|Cleaning<br>& Hygiene||50||50|0|
|Water Rates||271||271|0|
|Security &Alarms||0||0|0|
|Printing Postage &Stationery||407||407|537|
|Telephone||515||515|666|
|Repairs &Maintenance||28960||28960|6351|
|Sundry Expenses||205||205|258|
|Memorial<br>Service||75||75|0|
|Youth Club||100||100|0|
|Decorations &Flowers||0||0|197|
|Zoom||192||192|188|
|||35454||35454|17755|
|Depreciation||||||
|Furniture<br>Fittings &Equipment||887||887|953|
|Total Expenditure||36341||36341|18708|
|Surplus/Deficit||-10143||-10143|5693|





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|2.Donations||Unrestricted|Funds||
|---|---|---|---|---|
|||2021|2020||
|Donations||12153|21128||
|Gift Aid||6234|0||
|3.Tangible Fixed Assets|||||
||||Furniture||
|||Freehold|Fittings &||
|||Property|Equipment|Total|
|Cost|||||
|At 01/01/2021||115936|43029|158965|
|Revaluation<br>2006||1084064|0|1084064|
|Addition||0|0|0|
|At 31/12/2021||1200000|43029|1243029|
|Accumulated|Depreciation||||
|At 01/01/2021|||34156|34156|
|Charge for the|year||887|887|
|At 31/12/2021|||35043|35043|
|Net BookValue|||||
|At 31/12/2021||1200000|7986|1207986|
|At 31/12/2020||1200000|8873|1208873|
|5.Unrestricted|Funds||||
|||2021|2020||
|Balance at 01/01/2021||184810|179117||
|Profit/Loss for|year|10143|5693||
|Balance at 31/12/2021||174667|184810||



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