2021-03-31-accounts

					Total	Total
					Unrestricted	Unrestricted
				Notes	Funds	Funds
					2021	2020
Income from:
Charitable activities:
Charges for hire of hall					1,839	21,412
Rental ofsweet briars					2,604	2,604
Donation
Totalincome from charitable		activities			4,443	24,016
Income from investments	(stocks		and shares)		18,161	19,965
Profit/loss on sale of investments			(stocks and shares)		4,448	-710
Covid grants					24,000
Job retention grants					12,723
Total income					63,775	43,271
Expenditure
Charitable expenditure				2.1	42,687	53,014
Management and administration				2.2	4,341	3,665
Total expenditure					47,028	56,679
Net income for the year					16,747	-13,408
Net gains (losses) on investments					55,757	-57,074
Net income/(expenditure)					72,504	-70,482
Net movement in funds					72,504	-70,482
Reconciliation offunds:
Total funds brought forward					346,081	416,563
Total funds carried forward					418,585	346,081

		Notes		2021		2020
Fixed assets
Tangible assets					20,212		21,759
Investments					364,841		310,262
Total fixed assets					385,053		332,021
Current assets
Debtors and prepayments			6	2,570		1,505
Cash at bank and	in hand			36,536		17,603
Total current assets				39,106		19,108
Creditors
Amounts falling due within one year			7	5,424		4,898
Net current assets					33,682		14,210
Total assets less	current liabilities				418,735		346,231
Creditors
Amounts falling due after more than one year					150		150
Total net assets					418,585		346,081
Funds ofthe charity
Unrestricted funds					418,585		346,081

								2021	2020
2	Expenditure						Notes		R
2.1	Charitable	expenditure
	Paid employees						2.3	16,926	16,607
	Water rates							1,203	730
	Light and heat							1,022	2,359
	Insurances							3,130	3,245
	Repairs and	maintenance						16,611	22,078
	Greenkeeper		(bowling green)					3,684	7,757
	Cleaning							111	238
								42,687	53,014
2.2	Management		and administration
	Stationery and		advertising						22
	Accountancy							558	558
	Independent	examination		fee				558	558
	Legal charges							1,440
	Licences								491
	Filing fees							13	13
	Depreciation							1,547	1,773
	Bank Charges							225	250
								4,341	3,665
	Total expenditure							47,028	56,679
2.3	Staffcosts	and numbers
	Wages and	salaries						16,926	16,607
	Social security		costs
								16,926	16,607
	This excludes		the management		committee	who receive no remuneration
								2021	2020
	The average	number ofpersons			employed	during	the year was:	no.	no.
	Administration

4	Tangible fixed assets		Freehold	Freehold	land	Fixtures	Total
			and	buildings		and fittings
	Cost				R
	At 1 April 2020			17,500		14,943	32,443
	Additions				0	0	0
	At 31 March 2021			17,500		14,943	32,443
	Depreciation
	At 1 April 2020			4,272		6,412	10,684
	Charge for the year			267		1,280	1,547
	At 31 March 2021			4,539		7,692	12,231
	Net book value
	At 31 March 2021			12,961		7,251	20,212
	At 31 March 2020			13,228		8,531	21,753
	Freehold land included above which is not depreciated						4,167
						2021	2020
6	Investments					R
	Listed stocks and shares
	Fair value at the beginning		ofthe period			310,262	380,706
	Additions to investments	during the period				50,749	33,294
	Disposals at carrying value					-56,309	-45,954
	Unrealised gain / loss on	revaluation				60,139	-57,784
	Market value of investments		at 31 March			364,841	310,262
6	Debtors
	Prepayments					2,570	1,505
7	Creditors: amounts falling		due within one year
	Sundry creditors and accrued expenses					5,424	4,898
8	Creditors: amounts falling		due after one year
	Unsecured interest free loans from individuals					150	150

				2021	2020
9	Movement	in	funds
	Total funds	at	1 April 2020	346,081	416,563
	Surplus/deficit		for the year	72,504	-70,482
	Total funds	at	31 March 2021	418,585	346,081