## 

|Charity Reference and Administrative Details|3|
|---|---|
|Trustees' Annual Report|4-5|
|lndependentExaminelsReport|6|
|StatementofFinancial Activities|7|
|Balance Sheet|8|
|NotestotheFinancial Statements|9-10|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

## 



## 

## 

|forthe|<br> YearEn|<br>ded31August|<br>20?l|||
|---|---|---|---|---|---|
|||Unrestrictod|Restricted|Total|Total|
||Note|Funds<br>8A|<br>funde|2021f|2024t|
|lncome andendoyymentsfrom:||||||
|CharitableActivities||||||
|Lettings|3|5,077||5,077|<br>11,354|
|lncomefrom other trading activities||||||
|Fundraising events|3|5||5|1,022|
|Other income||||||
|Government grant|3|24,288||24,298|10,000|
|lnterest receivable|3|53||53|98|
|Totalincome and endowments||29,423||29,42322,474||
|Expenditure on:||||||
|Wages and salaries||947||947|2,394|
|Rentand rates||305||30s|506|
|lnsurance||1,323||1,323|830|
|lndependent examination fee|4|576||576|559|
|Lightand heat||1,678||1,678|1,969|
|Repairs and renewals||15,009||15,009|15,560|
|Licences||117||117|433|
|Donation||50||50||
|Sundry expenses||932||932|2,333|
|Totalexpenditure||(20,937)||(20,9q)|(24,523)|
|Net income/(expenditure)||8,486||8,486|<br>(2,049)|
|Other recognieedgains{lcses)||||||
|Losses ondisposal of landand|||||(392,765)|
|buildings<br>Netmovementinfunds||8,486||8,486|(394,814)|
|Reconciliationoffunds:||||||
|Total funds broughtfonrard|7|20,849||20,u9|415,663|
|Totalfundscarriedforward|7|29,335||29,33520,849||





## 




## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

|ncome|||
|---|---|---|
||2021t|2020<br>€|
|Lettings|5,077|113gg|
|Fundraising|5|1,022|
|lnterest received|53|98|
|Government grant|24,288|10,000|
||29,423|22,474|



## 

## 

## 

|Creditore: amountsfallingduewithino|neyear||
|---|---|---|
||2021|2024|
||€|f|
|Accruals|576|559|
|Total|576|559|





## 

## 

## 

|unde||||||
|---|---|---|---|---|---|
||Balanceat||||Balance|
||ISept<br>2020lncome<br>TE||Expenditure<br>E|Gaine/<br>{lo*ee)t|at31Aug<br>2021<br>E|
|Unrestricted||||||
|General reserve|20,u9|29,423|(20,937\|||
|Restricted reserve||||||
||20,u9|29,423|(20,937)||29,335|
||Balance at||||Balance|
||ISept<br>2019lncome<br>t€||Expenditure<br>€|Gains/<br>{losses}t|at31Aug<br>2020<br>€|
|Unrestricted||||||
|General reserve|297,898|22,474|(24,523)|(275,000)20,u9||
|Restricted reserve||||||
||415,663|22,474|(24,523)|(392,765)|20,u9|