2020-12-31-accounts

			Mr N Patterson
			Rev D Young
			MrPLea
			Mr R Smith
			Rev IF Gray
			Mrs SWoodhouse		(Appointed	24 November	2020)
	number		254711
~al	address		32 Monk Street
			Abergavenny
			Monmouthshire
			United Kingdom
			NP7 5NW
Iahlendent		examiner	UHY Hacker Young
			Lanyon House
			Mission Court
beakers			Newport
			South Wales
			United Kingdom
			NP20 2DW
			National Westminster	Bank Pic
			9High Street
			Abergavenny
			Monmouthshire
			United Kingdom
			NP7 5SA

			Page
Trustees report			1-2
Independent	examiner's	report
Statement of	financial	activities
Balance sheet
Statement of	cash flows
Notes to the accounts			7- 15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes		f.
and	legacies	3	500		500
~ctivities		4	33,437		33,437	33,254		33,254
		5	924		924	979		979
			34,861		34,861	34,233		34,233
activities			22,432	1,755	24,187	20,976	1,755	22,731
	es) on
		10		(1,190)	(1,190)		1,898	1,898
~ent	in funds		12,429	(2,945)	9,484	13,257	143	13,400
haiances	at 1
2020			146,394	22,639	169,033	133,137	22,496	155,633
aalhahaces	at31
2020-			158,823	19,694	178,517	146,394	22,639	169,033

						2020		2019
				Notes
				11			27,185		31,716
				12			34,741		35,931
embank							61,926		67,647
				14	1,483			1,436
		and in	hand		116,308			101,150
					117,791			102,586
	.amounts		falling due within
3uSE'
aeditors					1,200			1,200
cmnat	assets						116,591		101,386
meets		less current liabilities					178,517		169,033
%usmc funds
Gnsstjmsed	funds			16			19,694		22,639
,'%aaatricted		funds					158,823		146,394
							178,517		169,033

						2020		2019
				Notes
%cia operating		activities
from operations				20			14,234		15,112
					924			979
gcaerated from	investing activities						924		979
~sad ia financing		activities
in cash and cash equivalents							15,158		16,091
cash equivalents	at	beginning	ofyear				101,150		85,059
cash equivalents		at end of	year				116,308		101,150

aad legacies
		Unrestricted	Total
		funds
		general
		2020	2019
		500
activities
	2020		2019
rental income	33,437		33,254
		2020	2019
baaed asset investments		617	617
asset investments		52	142
aceivable		255	220
		924	979

		2020	2019
			f.
		7,963	5,422
and impairment &water		4,531 3,385	4,531 3,331
		961	1,096
		379	465
&renewals		5,638	5,716
		22,857	20,561
gpvemance	costs (see note 7)	1,330	2,170
		24,187	22,731
1y fand
funds -	general	22,432	20,976
funds		1,755	1,755
		24,187	22,731

		2020	2019
		Number	Number
costs		2020	2019
		7,963	5,422
costs relate to casual wages.
s) on	investments
		2020	2019
e) in	market value ofinvestments	(1,190)	1,898
~aed assets
		Freehold land and buildings
2020			113,274
Sneesnber 2020			113/74
aud impairment
2020			81,558
charged	in the year		4,531
Qaaanber 2020			86,089
~unt
%aaember 2020			27,185
Saecsnber 2019			31,716

						Listed	Unlisted	Total
						investments	investments
						E
	avaluation
l	jassaary 2020					15,931	20,000	35,931
	changes					(1,190)		(1,190)
	IDecember 2020					14,741	20,000	34,741
	amount
	December 2020					14,741	20,000	34,741
	December 2019					15,931	20,000	35,931
	instruments						2020	2019
	amount offinancial			assets
	measured	at fair	value through		profit or loss		14,741	15,931
							2020	2019
	falling due within		one year:
	and accrued income						1,483	1,436
	caec5tors falling due within one year
							2020	2019
	and deferred incoiue						1,200	1,200

Balance at	Resources Revaluations	Resources Revaluations	Balance at	Resources Revaluations	Resources Revaluations	Balance at
1 January 2019	expended,	gains and losses	1January 2020	expended,	gains and 31 losses	December 2020
3,191		1,898	5,089		(1,190)	3,899
3,241	(294)		2,947	(294)		2,653
16,064	(1,461)		14,603	(1,461)		13,142
22,496	(1,755)	],898	22,639	(],755)	(1,190)	19,694

ofnet assets between	funds
Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
	fund	fund		fund	fund
	2020	2020	2020	2019	2019	2019
hebaces at 31
2020 are
by:
assets	11,390	15,795	27,185	14,166	17,550	31,716
	30,842	3,899	34,741	30,842	5,089	35,931
assets/(liabilities)	116,591		116,591	101,386		101,386
	158,823	19,694	178,517	146,394	22,639	169,033

Iesserated from	operations	operations			2020	2019
for the year					9,484	13,400
ts for:
income recognised		in statement offinancial		activities	(924)	(979)
gains and losses on		investments			1,190	(1,898)
and impairment		oftangible	fixed assets		4,531	4,531
in working	capital:
)Idecrease in	debtors				(47)	58
Iasserated from	operations				14,234	15,112