2021-04-30-accounts

		Page
Report ofthe Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		5 to	10
Detailed Statement of Financial Activities

		fo	r the Year E	nded 30April	2021
						30/4/21	30/4/20
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes			6
Income and endowments		from
Donations and legacies				43,605	56,394	99999	35,957
Other trading activities			2	12,183		12,183	8,248
Investment income			3	3		3
Total				55,791	56,394	112,185	44,205
Expenditure on
Charitable activities
Charitable activities				35,976	138	36,114	39,460
NET INCOME				19,815	56,256	76,071	4,745
Reconciliation offunds
Total funds brought	forward			84,986	1,388	86,374	81,629
Total funds carried forward				104,801	57,644	162,445	86,374

							30/4/21	30/4/20
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	6	K	6
Fixed assets
Tangible assets					73,358	1,250	74,608	65,502
Current assets
Debtors					2,025		2,025	2,330
Cash at bank	and	In hand			66,432	56,394	122,826	19,743
					68,457	56,394	124,851	22,073
Creditors
Amounts falling due within			one year		(37,014)		(37,014)	(1,201)
Net current assets					31,443	56,394	87,837	20,872
Total assets	less	current	liabilities		104,801	57,644	162,445	86,374
NET ASSETS					104,801	57,644	162,445	86,374
Funds
Unrestricted	funds						104,801	84,986
Restricted funds							57,644	1,388
Total funds							162,445	86,374

2.	Other trading activities
									30/4/21 E		30/4/20 f
	Fundraising events								637		2,780
	Main raffle										1,771
	Meat raffles										2,552
	Other income								11,546		1,145
									12,183		8,248
3.	Investment income
									30/4/21		30/4/20
									8
	Deposit account interest									3
4.	Net income/(expenditure)
	Net income/(expenditure)	is	stated	after charging/(crediting):
									30/4/21		30/4/20
									E
	Depreciation - owned assets								7,810		7,216
5.	Trustees' remuneration	and benefits
	There were no trustees'	remuneration			or other benefits	for	the	year ended	30 April 2021		nor for	th
	year ended 30April 2020.
	Trustees' expenses
	There were no trustees'	expenses			paid for the year	ended		30 April 2021 nor		for the	year end	e
	30 April 2020.
	Comparatlves for the statement			offfnanclal activities
							Unrestricted		Restricted		Total
								fund	fund		funds
								K
	Income and endowments		from
	Donations and legacies							35,957			35,957
	Other trading activities							8,248			8,248
	Total							44,205			44,205
	Expenditure on
	Charitable activities
	Charitable activities							39,306		154	39,460
	NET INCOME/(EXPENDITURE)							4,899		(154)	4,745
	Reconciliation offunds
	Total funds brought forward							80,087	1,542		81,629

	Comparatlves for t	he statement offinancial activities	- continued
			Unrestricted	Restricted	Total
			fund	fund	funds
			E	E	E
	Total funds carried	forward	84,986	1,388	86,374
7.	Tangible fixed assets
		Freehold	Plant and	Motor
		property	machinery	vehicles	Totals
		E	E	F	E
	Cost
	At 1 May 2020	25,124	117,565	4,500	147,189
	Additions		16,916		16,916
	At 30April 2021	25,124	134,481	4,500	164,105
	Depreciation
	At 1 May 2020	25,124	55,015	1,548	81,687
	Charge for year		7,515	295	7,810
	At 30April 2021	25,124	62,530	1,843	89,497
	Net book value
	At 30 April 2021		71,951	2,657	74,608
	At 30April 2020		62,550	2,952	65,502
8.	Debtors: amounts	falling due within one year
				30/4/21	30/4/20
				E	E
	Prspayments			2,025	2,330
9.	Creditors: amounts	falling due within ons year
				30/4/21	30/4/20
					E
	Bank loans and overdrafts (see note 10)			35,556
	Trade creditors				74
	Accrued expenses			1,458	1,127
				37,014	1,201

								30/4/21	30/4/20
								6	E
	Amounts falling		due within one		year on demand:
	Bank overdrafts							35,556
11.	Movement in	funds
								Net
								movement	At
							At 1/5/20 6	In funds F.	30/4/21 f
	Unrestricted	funds
	General fund						84,986	19,815	104,801
	Restricted funds
	Restricted funds						1,388	56,256	57,644
	TOTAL FUNDS						86,374	76,071	162,445
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	In funds
							E
	Unrestricted	funds
	General fund						55,791	(35,976)	19,815
	Restricted funds
	Restricted funds						56,394	(138)	56,256
	TOTAL FUNDS						112,185	(36,114)	76,071
	Comparatives		for movement		in	funds
								Net
								movement	At
							At 1/5/19	In funds	30/4/20
							6	E	f
	Unrestricted	funds
	General fund						80,087	4,899	84,986
	Restricted funds
	Restricted funds						1,542	(154)	1,388
	TOTAL FUNDS						81,629	4,745	86,374

Comparative net movement In funds, inc	luded in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
		E	E
Unrestricted funds
General fund	44,205	(39,306)	4,899
Restricted funds
Restricted funds		(154)	(154)
TOTAL FUNDS	44,205	(39,460)	4,745

A curren	t	yea	r 12months and prior year	12 months combined position is	as follows:
					Net
					movement	At
				At 1/5/19	In funds	30/4/21
					E	E
Unrestricted			funds
General	fund			80,087	24,714	104,801
Restricted		funds
Restricted		funds		1,542	56,102	57,644
TOTAL	FUNDS			81,629	80,816	162,445

A current year 12 months and prior year above are as follows;	12 months combined net movem	ent in funds,	included in
	Incoming	Resources	Movement
	resources f	expended F	In funds E
Unrestricted funds
General fund	99,996	(75,282)	24,714
Restricted funds
Restricted funds	56,394	(292)	56,102
TOTAL FUNDS	156,390	(75,574)	80,816