## 

||||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<br>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<br>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<br>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<br>&water||4,531<br>3,385|4,531<br>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<br>2019|expended,|gains and<br>losses|1January<br>2020|expended,|gains and 31 <br>losses|December<br>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<br>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|